DELEBALT METALWORKS OÜ

Osaühing · 12397184 · Registrisse kantud

Activity

DELEBALT METALWORKS OÜ is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 109.6 k € with 2 employees, ranks #4134 of 12,088 in manufacturing.

Overview (2024)

Revenue
109.6 k €
▲ 32.0%YoY
▲ 3.2×above industry median
Profit
3.4 k €
▼ 13.9%YoY
Profit margin
3.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
54.8 k €
Cost per employee
35.6 k €
Equity
4.7 k €

Growth

Revenue
109.6 k €
▲ 32.0%
1y
▲ 6.0%
3y CAGR
5y CAGR
Profit
3.4 k €
▼ 13.9%
1y
▼ 49.5%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
109.6 k €
Profit trend
3.4 k €
Headcount trend
2

Revenue to profit

110 k €Revenue−71 k €Labor cost−35 k €Other costs3 k €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024109.6 k €▲ 32.0%3.4 k €3%254.8 k €4.7 k €
202383.0 k €▼ 1.9%3.9 k €5%241.5 k €15.3 k €
202284.6 k €▼ 8.1%17.9 k €21%242.3 k €18.8 k €
202192.1 k €▼ 25.1%26.4 k €29%330.7 k €26.9 k €
2020123.0 k €24.4 k €20%341.0 k €36.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)