DER Group OÜ

Osaühing · 14047241 · Registrisse kantud

Activity

DER Group OÜ is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 211.8 k € with 3 employees, ranks #4107 of 21,573 in construction.

Construction

Overview (2024)

Revenue
211.8 k €
▼ 21.8%YoY
▲ 5.6×above industry median
Profit
46.9 k €
▼ 21.8%YoY
Profit margin
22.1%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
70.6 k €
Cost per employee
20.5 k €
Equity
192.9 k €

Growth

Revenue
211.8 k €
▼ 21.8%
1y
▼ 2.8%
3y CAGR
—
5y CAGR
Profit
46.9 k €
▼ 21.8%
1y
▲ 55.9%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
211.8 k €
Profit trend
46.9 k €
Headcount trend
3

Revenue to profit

212 k €Revenue−61 k €Labor cost−104 k €Other costs47 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024211.8 k €▼ 21.8%46.9 k €22%370.6 k €192.9 k €
2023270.9 k €▲ 10.7%59.9 k €22%390.3 k €153.4 k €
2022244.7 k €▲ 6.0%-41.2 k €-17%461.2 k €93.5 k €
2021230.9 k €▲ 4.6%12.4 k €5%457.7 k €143.8 k €
2020220.6 k €—19.6 k €9%544.1 k €137.7 k €
2019———————

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Official announcements

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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)