Delux Production OÜ

Osaühing · 14033842 · Registrisse kantud

Activity

Delux Production OÜ is a medium enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 15.83 M € with 139 employees, ranks #210 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
15.83 M €
▼ 6.8%YoY
▲ 466×above industry median
Profit
323.7 k €
▲ 41.9%YoY
Profit margin
2.0%
Employees
139
▲ 6.9%YoY
▲ 139×above industry median
Revenue per employee
113.9 k €
Cost per employee
22.0 k €
Equity
8.26 M €

Growth

Revenue
15.83 M €
▼ 6.8%
1y
▲ 1.5%
3y CAGR
—
5y CAGR
Profit
323.7 k €
▲ 41.9%
1y
▲ 32.9%
3y CAGR
—
5y CAGR
Employees
139
▲ 6.9%
1y
▼ 2.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
15.83 M €
Profit trend
323.7 k €
Headcount trend
139

Revenue to profit

15.8 M €Revenue−3.1 M €Labor cost−12.5 M €Other costs324 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓15.83 M €▼ 6.8%323.7 k €2%139113.9 k €8.26 M €
2023 ✓16.98 M €▲ 18.2%228.2 k €1%130130.6 k €7.94 M €
2022 ✓14.37 M €▼ 5.0%-110.8 k €-1%130110.6 k €7.71 M €
2021 ✓15.13 M €▼ 11.2%138.1 k €1%150100.9 k €7.82 M €
2020 ✓17.04 M €—214.2 k €1%19786.5 k €7.68 M €
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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Ownership chain

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Beneficial owners

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Board (2)