DENSAN OÜ

Osaühing · 12798724 · Registrisse kantud

Activity

DENSAN OÜ is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 800.7 k € with 5 employees, ranks #1314 of 21,572 in construction.

Overview (2024)

Revenue
800.7 k €
▼ 13.3%YoY
▲ 21×above industry median
Profit
226.3 k €
▲ 130%YoY
Profit margin
28.3%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
160.1 k €
Cost per employee
19.4 k €
Equity
326.9 k €

Growth

Revenue
800.7 k €
▼ 13.3%
1y
▲ 1.6%
3y CAGR
5y CAGR
Profit
226.3 k €
▲ 130%
1y
▲ 43.3%
3y CAGR
5y CAGR
Employees
5
▼ 16.7%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
800.7 k €
Profit trend
226.3 k €
Headcount trend
5

Revenue to profit

801 k €Revenue−97 k €Labor cost−477 k €Other costs226 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024800.7 k €▼ 13.3%226.3 k €28%5160.1 k €326.9 k €
2023923.1 k €▲ 111%98.2 k €11%6153.8 k €163.6 k €
2022437.0 k €▼ 42.8%-14.5 k €-3%672.8 k €86.9 k €
2021764.4 k €▲ 83.5%77.0 k €10%4191.1 k €163.0 k €
2020416.6 k €64.7 k €16%4104.2 k €106.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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)