Delfol Baltic OÜ
Activity
Delfol Baltic OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 68.6 k € with 1 employees, ranks #6591 of 38,296 in professional, scientific & technical.
Overview (2024)
Revenue
68.6 k €
▲ 20.3%YoY
▲ 5.8×above industry median
Profit
-3.4 k €
▼ 3206%YoY
Profit margin
-4.9%
Employees
1
· 0.0%YoY
Revenue per employee
68.6 k €
Cost per employee
18.9 k €
Equity
55.7 k €
Growth
Revenue
68.6 k €
▲ 20.3%
1y
▼ 1.4%
3y CAGR
—
5y CAGR
Profit
-3.4 k €
▼ 3206%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
68.6 k €
Profit trend
-3.4 k €
Headcount trend
1
Capital structure
- Equity88%
- Liabilities12%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 68.6 k € | ▲ 20.3% | -3.4 k € | -5% | 1 | 68.6 k € | 55.7 k € |
| 2023 | 57.0 k € | ▲ 1.8% | 108 € | 0% | 1 | 57.0 k € | 59.0 k € |
| 2022 | 56.0 k € | ▼ 21.8% | 1.6 k € | 3% | 1 | 56.0 k € | 58.9 k € |
| 2021 | 71.6 k € | ▲ 32.9% | 8.5 k € | 12% | 2 | 35.8 k € | 57.3 k € |
| 2020 | 53.9 k € | — | 6.8 k € | 13% | 2 | 26.9 k € | 48.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Rapla maakond, Rapla vald, Lipa küla, Kuivati
- Registered: 2013-04-03
- VAT no.: EE101643227
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Olav Kalf — Juhatuse liige (since 2013-04-03)