DSL Group OÜ

Osaühing · 12881945 · Registrisse kantud

Activity

DSL Group OÜ is a small enterprise in construction, with declared activity “Vundamendi-, betooni- jm müüritööd” (EMTAK 43991). Annual revenue stands at 690.6 k € with 11 employees, ranks #1537 of 21,573 in construction.

Overview (2023)

Revenue
690.6 k €
▲ 36.0%YoY
▲ 18×above industry median
Profit
18.1 k €
▼ 27.4%YoY
Profit margin
2.6%
Employees
11
▲ 10.0%YoY
▲ 11×above industry median
Revenue per employee
62.8 k €
Cost per employee
20.3 k €
Equity
88.0 k €

Growth

Revenue
690.6 k €
▲ 36.0%
1y
▲ 83.2%
3y CAGR
5y CAGR
Profit
18.1 k €
▼ 27.4%
1y
3y CAGR
5y CAGR
Employees
11
▲ 10.0%
1y
▲ 54.2%
3y CAGR
5y CAGR

Trends

Revenue trend
690.6 k €
Profit trend
18.1 k €
Headcount trend
11

Revenue to profit

691 k €Revenue−224 k €Labor cost−449 k €Other costs18 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2023690.6 k €▲ 36.0%18.1 k €3%1162.8 k €88.0 k €
2022507.8 k €▲ 33.4%24.9 k €5%1050.8 k €70.0 k €
2021380.5 k €▲ 239%-1.5 k €-0%495.1 k €45.0 k €
2020112.3 k €-44.4 k €-40%337.4 k €46.6 k €
2019

Similar companies

Same industry, comparable revenue.

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)