De Facto OÜ

Osaühing · 14083231 · Registrisse kantud

Activity

De Facto OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 199.2 k € with 2 employees, ranks #4299 of 21,573 in construction.

Overview (2024)

Revenue
199.2 k €
▼ 49.5%YoY
▲ 5.2×above industry median
Profit
-90.6 k €
▼ 3404%YoY
Profit margin
-45.5%
Employees
2
▼ 50.0%YoY
▲ 2.0×above industry median
Revenue per employee
99.6 k €
Cost per employee
11.6 k €
Equity
51.9 k €

Growth

Revenue
199.2 k €
▼ 49.5%
1y
▼ 34.9%
3y CAGR
5y CAGR
Profit
-90.6 k €
▼ 3404%
1y
3y CAGR
5y CAGR
Employees
2
▼ 50.0%
1y
▼ 41.5%
3y CAGR
5y CAGR

Trends

Revenue trend
199.2 k €
Profit trend
-90.6 k €
Headcount trend
2

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024199.2 k €▼ 49.5%-90.6 k €-45%299.6 k €51.9 k €
2023394.4 k €▼ 57.9%-2.6 k €-1%498.6 k €142.5 k €
2022936.3 k €▲ 29.4%33.4 k €4%1093.6 k €145.1 k €
2021723.6 k €▲ 23.9%19.3 k €3%1072.4 k €111.7 k €
2020584.1 k €16.7 k €3%1058.4 k €92.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)