DeltaE Insenerid OÜ

Osaühing · 12422717 · Registrisse kantud

Activity

DeltaE Insenerid OÜ is a small enterprise in professional, scientific & technical, with declared activity “Kogu muu mujal liigitamata kutse-, teadus- ja tehnikaalane tegevus” (EMTAK 74991). Annual revenue stands at 4.48 M € with 30 employees, ranks #99 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
4.48 M €
▲ 18.6%YoY
▲ 379×above industry median
Profit
290.6 k €
▼ 16.3%YoY
Profit margin
6.5%
Employees
30
· 0.0%YoY
Revenue per employee
149.4 k €
Cost per employee
-50.3 k €
Equity
849.8 k €

Growth

Revenue
4.48 M €
▲ 18.6%
1y
▲ 36.7%
3y CAGR
—
5y CAGR
Profit
290.6 k €
▼ 16.3%
1y
▲ 23.9%
3y CAGR
—
5y CAGR
Employees
30
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.48 M €
Profit trend
290.6 k €
Headcount trend
30

Revenue to profit

4.5 M €Revenue−4.2 M €Other costs291 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.48 M €▲ 18.6%290.6 k €6%30149.4 k €849.8 k €
2023 ✓3.78 M €▲ 24.0%347.3 k €9%30125.9 k €740.9 k €
2022 ✓3.05 M €▲ 73.6%234.6 k €8%3198.2 k €494.8 k €
20211.75 M €▼ 6.8%152.7 k €9%2087.7 k €340.1 k €
20201.88 M €—87.3 k €5%1999.1 k €187.3 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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Ownership chain

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Beneficial owners

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Board (2)