Decoplan OÜ

Osaühing · 14185405 · Registrisse kantud

Activity

Decoplan OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Muu disainerite tegevus” (EMTAK 74141). Annual revenue stands at 29.7 k € with 0 employees, ranks #12684 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
29.7 k €
▲ 15.7%YoY
▲ 2.5×above industry median
Profit
2.3 k €
▲ 193%YoY
Profit margin
7.6%
Employees
0
▼ 100%YoY
Revenue per employee
—
Cost per employee
—
Equity
22.4 k €

Growth

Revenue
29.7 k €
▲ 15.7%
1y
▲ 15.3%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▲ 193%
1y
▼ 38.2%
3y CAGR
—
5y CAGR
Employees
0
▼ 100%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
29.7 k €
Profit trend
2.3 k €
Headcount trend
0

Revenue to profit

30 k €Revenue−5 k €Labor cost−23 k €Other costs2 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202429.7 k €▲ 15.7%2.3 k €8%0—22.4 k €
202325.7 k €▲ 10.7%775 €3%125.7 k €22.7 k €
202223.2 k €▲ 19.5%768 €3%123.2 k €21.9 k €
202119.4 k €▲ 0.6%9.6 k €50%0—21.1 k €
202019.3 k €—2.1 k €11%0—11.5 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)