OÜ Disa Grupp
Activity
OÜ Disa Grupp is a micro enterprise in professional, scientific & technical, with declared activity “Disainerite tegevus” (EMTAK 74101). Annual revenue stands at 4.7 k € with 1 employees, ranks #23998 of 38,296 in professional, scientific & technical.
Overview (2023)
Revenue
4.7 k €
▼ 88.0%YoY
▼ 2.5×below industry median
Profit
-9.8 k €
▼ 132%YoY
Profit margin
-207.2%
Employees
1
· 0.0%YoY
Revenue per employee
4.7 k €
Cost per employee
139 €
Equity
1.6 k €
Growth
Revenue
4.7 k €
▼ 88.0%
1y
▼ 12.8%
3y CAGR
—
5y CAGR
Profit
-9.8 k €
▼ 132%
1y
▲ 51.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
4.7 k €
Profit trend
-9.8 k €
Headcount trend
1
Capital structure
- Equity38%
- Liabilities62%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2023 | 4.7 k € | ▼ 88.0% | -9.8 k € | -207% | 1 | 4.7 k € | 1.6 k € |
| 2022 | 39.2 k € | ▲ 402% | -4.2 k € | -11% | 1 | 39.2 k € | 11.4 k € |
| 2021 | 7.8 k € | ▲ 9.6% | 2.9 k € | 37% | 1 | 7.8 k € | 15.6 k € |
| 2020 | 7.1 k € | — | -2.8 k € | -40% | 1 | 7.1 k € | 12.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, J. Sütiste tee 3
- Registered: 2017-01-23
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Harri Leetjõe — Juhatuse liige (since 2017-01-23)
- Risto Kaalma — Juhatuse liige (since 2017-01-23)