Dello Disain OÜ

Osaühing · 12502014 · Registrisse kantud

Activity

Dello Disain OÜ is a micro enterprise in administrative & support, with declared activity “Konverentside ja messide korraldamine” (EMTAK 82301). Annual revenue stands at 68.3 k € with 1 employees, ranks #2869 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
68.3 k €
▲ 12.4%YoY
▲ 5.7×above industry median
Profit
13.1 k €
▲ 2439%YoY
Profit margin
19.1%
Employees
1
· 0.0%YoY
Revenue per employee
68.3 k €
Cost per employee
23.6 k €
Equity
35.1 k €

Growth

Revenue
68.3 k €
▲ 12.4%
1y
▲ 5.0%
3y CAGR
—
5y CAGR
Profit
13.1 k €
▲ 2439%
1y
▲ 10.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
68.3 k €
Profit trend
13.1 k €
Headcount trend
1

Revenue to profit

68 k €Revenue−24 k €Labor cost−32 k €Other costs13 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202468.3 k €▲ 12.4%13.1 k €19%168.3 k €35.1 k €
202360.8 k €▲ 8.6%515 €1%160.8 k €22.1 k €
202256.0 k €▼ 5.1%1.0 k €2%156.0 k €21.5 k €
202159.0 k €▲ 109%9.7 k €17%159.0 k €20.5 k €
202028.2 k €—-10.5 k €-37%128.2 k €10.8 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)