DELEBALT METALWORKS OÜ
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
Capital structure
- Equity25%
- Liabilities75%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 109.6 k € | ▲ 32.0% | 3.4 k € | 3% | 2 | 54.8 k € | 4.7 k € |
| 2023 | 83.0 k € | ▼ 1.9% | 3.9 k € | 5% | 2 | 41.5 k € | 15.3 k € |
| 2022 | 84.6 k € | ▼ 8.1% | 17.9 k € | 21% | 2 | 42.3 k € | 18.8 k € |
| 2021 | 92.1 k € | ▼ 25.1% | 26.4 k € | 29% | 3 | 30.7 k € | 26.9 k € |
| 2020 | 123.0 k € | — | 24.4 k € | 20% | 3 | 41.0 k € | 36.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Pärnu linn, Paikuse alev, Ringi tn 6
- Registered: 2012-12-27
- VAT no.: EE101621935
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Aleksandr Bespalov — Juhatuse liige (since 2012-12-27)
- Taisiya Bespalova — Juhatuse liige (since 2012-12-27)