Delamode Estonia OÜ

Osaühing · 12362613 · Registrisse kantud

Activity

Delamode Estonia OÜ is a small enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 7.12 M € with 10 employees, ranks #132 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
7.12 M €
▼ 14.6%YoY
▲ 239×above industry median
Profit
-135.9 k €
▼ 104%YoY
Profit margin
-1.9%
Employees
10
▼ 33.3%YoY
▲ 10×above industry median
Revenue per employee
712.1 k €
Cost per employee
35.5 k €
Equity
-140.7 k €

Growth

Revenue
7.12 M €
▼ 14.6%
1y
▲ 2.2%
3y CAGR
—
5y CAGR
Profit
-135.9 k €
▼ 104%
1y
—
3y CAGR
—
5y CAGR
Employees
10
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.12 M €
Profit trend
-135.9 k €
Headcount trend
10

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.12 M €▼ 14.6%-135.9 k €-2%10712.1 k €-140.7 k €
2023 ✓8.34 M €▼ 2.8%-66.5 k €-1%15556.2 k €-4.8 k €
2022 ✓8.58 M €▲ 28.8%105.0 k €1%16536.6 k €111.7 k €
2021 ✓6.66 M €▲ 3.5%105.4 k €2%15444.3 k €156.7 k €
2020 ✓6.44 M €—244.0 k €4%14459.8 k €295.3 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)