Dafug OÜ

Osaühing · 14207897 · Registrisse kantud

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Activity

Dafug OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 550.7 k € with 6 employees, ranks #2105 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
550.7 k €
▲ 12.8%YoY
▲ 16×above industry median
Profit
2.8 k €
▲ 745%YoY
Profit margin
0.5%
Employees
6
▲ 50.0%YoY
▲ 6.0×above industry median
Revenue per employee
91.8 k €
Cost per employee
20.7 k €
Equity
32.4 k €

Growth

Revenue
550.7 k €
▲ 12.8%
1y
▲ 43.8%
3y CAGR
—
5y CAGR
Profit
2.8 k €
▲ 745%
1y
▲ 56.5%
3y CAGR
—
5y CAGR
Employees
6
▲ 50.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
550.7 k €
Profit trend
2.8 k €
Headcount trend
6

Revenue to profit

551 k €Revenue−124 k €Labor cost−424 k €Other costs3 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024550.7 k €▲ 12.8%2.8 k €1%691.8 k €32.4 k €
2023488.1 k €▲ 19.6%330 €0%4122.0 k €29.6 k €
2022408.0 k €▲ 120%20.6 k €5%3136.0 k €29.3 k €
2021185.3 k €▲ 170%727 €0%361.8 k €8.7 k €
202068.6 k €—204 €0%168.6 k €8.0 k €
2019———————

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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 (2)