Dream-mix OÜ

Osaühing · 12862534 · Registrisse kantud

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Activity

Dream-mix OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 545.7 k € with 7 employees, ranks #345 of 20,600 in other services.

Overview (2024)

Revenue
545.7 k €
▲ 9.9%YoY
▲ 63×above industry median
Profit
27.9 k €
▼ 42.1%YoY
Profit margin
5.1%
Employees
7
· 0.0%YoY
Revenue per employee
78.0 k €
Cost per employee
23.7 k €
Equity
84.2 k €

Growth

Revenue
545.7 k €
▲ 9.9%
1y
▲ 39.8%
3y CAGR
5y CAGR
Profit
27.9 k €
▼ 42.1%
1y
▲ 181%
3y CAGR
5y CAGR
Employees
7
· 0.0%
1y
▲ 11.9%
3y CAGR
5y CAGR

Trends

Revenue trend
545.7 k €
Profit trend
27.9 k €
Headcount trend
7

Revenue to profit

546 k €Revenue−166 k €Labor cost−352 k €Other costs28 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024545.7 k €▲ 9.9%27.9 k €5%778.0 k €84.2 k €
2023496.4 k €▲ 65.9%48.1 k €10%770.9 k €56.3 k €
2022299.2 k €▲ 49.8%-6.9 k €-2%649.9 k €7.0 k €
2021199.7 k €▲ 16.1%1.3 k €1%539.9 k €13.9 k €
2020172.0 k €3.0 k €2%534.4 k €12.6 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

Individuals who ultimately own or control the company.

Board (2)