DEKOOR STUDIO OÜ

Osaühing · 14119472 · Registrisse kantud

Activity

DEKOOR STUDIO OÜ is a micro enterprise in trade, with declared activity “Mööbli ja valgustite jaemüük” (EMTAK 47551). Annual revenue stands at 1.08 M € with 4 employees, ranks #2855 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.08 M €
▲ 65.5%YoY
▲ 45×above industry median
Profit
101.8 k €
▲ 144%YoY
Profit margin
9.4%
Employees
4
▲ 33.3%YoY
Revenue per employee
269.9 k €
Cost per employee
27.0 k €
Equity
175.1 k €

Growth

Revenue
1.08 M €
▲ 65.5%
1y
▲ 13.1%
3y CAGR
—
5y CAGR
Profit
101.8 k €
▲ 144%
1y
▲ 20.4%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.08 M €
Profit trend
101.8 k €
Headcount trend
4

Revenue to profit

1.1 M €Revenue−108 k €Labor cost−870 k €Other costs102 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.08 M €▲ 65.5%101.8 k €9%4269.9 k €175.1 k €
2023652.6 k €▼ 61.6%41.6 k €6%3217.5 k €73.3 k €
20221.70 M €▲ 128%13.1 k €1%3566.1 k €31.7 k €
2021746.2 k €▲ 35.8%58.3 k €8%4186.6 k €18.6 k €
2020549.3 k €—-64.9 k €-12%4137.3 k €-39.7 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)