Departure OÜ
Activity
Departure OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 64.1 k € with 0 employees, ranks #10403 of 27,749 in trade.
Overview (2024)
Revenue
64.1 k €
▲ 277%YoY
▲ 2.6×above industry median
Profit
-5.9 k €
▼ 2620%YoY
Profit margin
-9.2%
Employees
0
—
Revenue per employee
—
Cost per employee
—
Equity
26.3 k €
Growth
Revenue
64.1 k €
▲ 277%
1y
▲ 49.4%
3y CAGR
—
5y CAGR
Profit
-5.9 k €
▼ 2620%
1y
▲ 7.4%
3y CAGR
—
5y CAGR
Employees
0
—
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
64.1 k €
Profit trend
-5.9 k €
Headcount trend
0
Capital structure
- Equity53%
- Liabilities47%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 64.1 k € | ▲ 277% | -5.9 k € | -9% | 0 | — | 26.3 k € |
| 2023 | 17.0 k € | ▼ 7.7% | 234 € | 1% | 0 | — | 32.2 k € |
| 2022 | 18.4 k € | ▼ 4.1% | 2.0 k € | 11% | 0 | — | 31.9 k € |
| 2021 | 19.2 k € | ▲ 3.4% | -4.8 k € | -25% | 0 | — | 30.0 k € |
| 2020 | 18.6 k € | — | 1.5 k € | 8% | 0 | — | 34.7 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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General info
- Address: Harju maakond, Harku vald, Muraste küla, Pangapealse tn 28
- Registered: 2012-09-28
- VAT no.: EE101575955
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Erki Ambre — Juhatuse liige (since 2016-04-18)