Disaintekstiil OÜ

Osaühing · 12565822 · Registrisse kantud

Activity

Disaintekstiil OÜ is a small enterprise in manufacturing, with declared activity “Pealisrõivaste tootmine” (EMTAK 14211). Annual revenue stands at 981.4 k € with 25 employees, ranks #1542 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
981.4 k €
▲ 2.0%YoY
▲ 29×above industry median
Profit
-18.8 k €
▼ 121%YoY
Profit margin
-1.9%
Employees
25
· 0.0%YoY
▲ 25×above industry median
Revenue per employee
39.3 k €
Cost per employee
21.3 k €
Equity
457.4 k €

Growth

Revenue
981.4 k €
▲ 2.0%
1y
▼ 1.6%
3y CAGR
—
5y CAGR
Profit
-18.8 k €
▼ 121%
1y
—
3y CAGR
—
5y CAGR
Employees
25
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
981.4 k €
Profit trend
-18.8 k €
Headcount trend
25

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024981.4 k €▲ 2.0%-18.8 k €-2%2539.3 k €457.4 k €
2023962.6 k €▼ 2.9%88.4 k €9%2538.5 k €483.1 k €
2022990.9 k €▼ 3.7%13.4 k €1%2835.4 k €394.7 k €
20211.03 M €▲ 46.7%172.0 k €17%2541.1 k €388.7 k €
2020701.1 k €—38.6 k €6%2133.4 k €226.7 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)