Dormax Blinds OÜ

Osaühing · 12495426 · Registrisse kantud

Activity

Dormax Blinds OÜ is a micro enterprise in manufacturing, with declared activity “Kodutekstiilide ja valmis sisustustarvete tootmine” (EMTAK 1392). Annual revenue stands at 299.2 k € with 7 employees, ranks #2772 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
299.2 k €
▼ 21.6%YoY
▲ 8.8×above industry median
Profit
1.2 k €
▼ 23.5%YoY
Profit margin
0.4%
Employees
7
▲ 40.0%YoY
▲ 7.0×above industry median
Revenue per employee
42.7 k €
Cost per employee
13.8 k €
Equity
72.4 k €

Growth

Revenue
299.2 k €
▼ 21.6%
1y
▼ 14.0%
3y CAGR
—
5y CAGR
Profit
1.2 k €
▼ 23.5%
1y
▼ 26.1%
3y CAGR
—
5y CAGR
Employees
7
▲ 40.0%
1y
▲ 11.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
299.2 k €
Profit trend
1.2 k €
Headcount trend
7

Revenue to profit

299 k €Revenue−97 k €Labor cost−201 k €Other costs1 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024299.2 k €▼ 21.6%1.2 k €0%742.7 k €72.4 k €
2023381.4 k €▼ 8.1%1.5 k €0%576.3 k €71.3 k €
2022414.9 k €▼ 11.7%-5.8 k €-1%583.0 k €69.7 k €
2021469.8 k €▲ 17.9%2.9 k €1%594.0 k €75.5 k €
2020398.6 k €—3.9 k €1%579.7 k €72.6 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 (3)