Defly OÜ

Osaühing · 14027563 · Registrisse kantud

Activity

Defly OÜ is a micro enterprise in construction, with declared activity “Värvimine ja klaasimine” (EMTAK 43341). Annual revenue stands at 47.9 k € with 2 employees, ranks #9513 of 21,573 in construction.

Construction

Overview (2024)

Revenue
47.9 k €
▲ 6.9%YoY
▲ 1.3×above industry median
Profit
9.6 k €
▲ 51.9%YoY
Profit margin
19.9%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
24.0 k €
Cost per employee
14.9 k €
Equity
55.3 k €

Growth

Revenue
47.9 k €
▲ 6.9%
1y
▲ 15.4%
3y CAGR
—
5y CAGR
Profit
9.6 k €
▲ 51.9%
1y
▲ 82.0%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
47.9 k €
Profit trend
9.6 k €
Headcount trend
2

Revenue to profit

48 k €Revenue−30 k €Labor cost−9 k €Other costs10 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202447.9 k €▲ 6.9%9.6 k €20%224.0 k €55.3 k €
202344.8 k €▲ 15.8%6.3 k €14%222.4 k €45.8 k €
202238.7 k €▲ 24.2%10.2 k €26%219.4 k €39.5 k €
202131.2 k €▼ 28.4%1.6 k €5%215.6 k €29.3 k €
202043.5 k €—10.7 k €25%221.8 k €27.9 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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)