Delta Transfer OÜ

Osaühing · 12413227 · Registrisse kantud

Activity

Delta Transfer OÜ is a micro enterprise in transport & storage, with declared activity “Sõitjate muu mujal liigitamata maismaavedu” (EMTAK 49391). Annual revenue stands at 112.9 k € with 2 employees, ranks #2662 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
112.9 k €
▼ 37.4%YoY
▲ 3.8×above industry median
Profit
-2.0 k €
▲ 93.2%YoY
Profit margin
-1.8%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
56.5 k €
Cost per employee
16.1 k €
Equity
3.6 k €

Growth

Revenue
112.9 k €
▼ 37.4%
1y
▲ 14.6%
3y CAGR
—
5y CAGR
Profit
-2.0 k €
▲ 93.2%
1y
▼ 46.5%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
112.9 k €
Profit trend
-2.0 k €
Headcount trend
2

Capital structure

  • Equity3%
  • Liabilities97%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024112.9 k €▼ 37.4%-2.0 k €-2%256.5 k €3.6 k €
2023180.4 k €▼ 4.8%-29.5 k €-16%360.1 k €5.6 k €
2022189.6 k €▲ 153%9.6 k €5%447.4 k €35.2 k €
202175.0 k €▼ 44.5%-13.1 k €-17%175.0 k €25.6 k €
2020135.1 k €—19.7 k €15%1135.1 k €38.6 k €
2019———————

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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)