Decus International OÜ

Osaühing · 12970719 · Registrisse kantud

Activity

Decus International OÜ is a small enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 1.26 M € with 18 employees, ranks #224 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.26 M €
▼ 3.6%YoY
▲ 54×above industry median
Profit
181.7 k €
▼ 25.5%YoY
Profit margin
14.4%
Employees
18
▲ 38.5%YoY
▲ 18×above industry median
Revenue per employee
70.1 k €
Cost per employee
-14.2 k €
Equity
594.2 k €

Growth

Revenue
1.26 M €
▼ 3.6%
1y
▲ 34.4%
3y CAGR
—
5y CAGR
Profit
181.7 k €
▼ 25.5%
1y
▼ 38.6%
3y CAGR
—
5y CAGR
Employees
18
▲ 38.5%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.26 M €
Profit trend
181.7 k €
Headcount trend
18

Revenue to profit

1.3 M €Revenue−1.1 M €Other costs182 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.26 M €▼ 3.6%181.7 k €14%1870.1 k €594.2 k €
20231.31 M €▲ 35.5%244.0 k €19%13100.6 k €412.5 k €
2022965.4 k €▲ 85.7%20.8 k €2%1374.3 k €168.5 k €
2021519.8 k €▲ 194%784.3 k €151%686.6 k €468.5 k €
2020177.0 k €—-7.5 k €-4%919.7 k €-315.8 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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Ownership chain

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Beneficial owners

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Board (1)