Delran OÜ

Osaühing · 12769912 · Registrisse kantud

Activity

Delran OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 141.3 k € with 2 employees, ranks #1345 of 20,600 in other services.

Other services

Overview (2024)

Revenue
141.3 k €
▲ 10.1%YoY
▲ 16×above industry median
Profit
752 €
▼ 38.5%YoY
Profit margin
0.5%
Employees
2
· 0.0%YoY
Revenue per employee
70.6 k €
Cost per employee
19.5 k €
Equity
25.0 k €

Growth

Revenue
141.3 k €
▲ 10.1%
1y
▼ 10.7%
3y CAGR
—
5y CAGR
Profit
752 €
▼ 38.5%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
141.3 k €
Profit trend
752 €
Headcount trend
2

Revenue to profit

141 k €Revenue−39 k €Labor cost−101 k €Other costs752 €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024141.3 k €▲ 10.1%752 €1%270.6 k €25.0 k €
2023128.4 k €▼ 28.1%1.2 k €1%264.2 k €24.3 k €
2022178.6 k €▼ 10.0%-10.0 k €-6%359.5 k €23.1 k €
2021198.5 k €▲ 17.1%-352 €-0%366.2 k €33.1 k €
2020169.5 k €—15.0 k €9%356.5 k €33.4 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 (1)