Delusion OÜ

Osaühing · 14334727 · Registrisse kantud

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Activity

Delusion OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata jaemüügi vahendusteenus” (EMTAK 47911). Annual revenue stands at 437.8 k € with 3 employees, ranks #4755 of 27,749 in trade.

Trade

Overview (2024)

Revenue
437.8 k €
▼ 37.0%YoY
▲ 18×above industry median
Profit
334.5 k €
▼ 1.5%YoY
Profit margin
76.4%
Employees
3
▼ 50.0%YoY
Revenue per employee
145.9 k €
Cost per employee
19.9 k €
Equity
1.75 M €

Growth

Revenue
437.8 k €
▼ 37.0%
1y
▼ 21.5%
3y CAGR
—
5y CAGR
Profit
334.5 k €
▼ 1.5%
1y
▼ 22.1%
3y CAGR
—
5y CAGR
Employees
3
▼ 50.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
437.8 k €
Profit trend
334.5 k €
Headcount trend
3

Revenue to profit

438 k €Revenue−60 k €Labor cost−43 k €Other costs335 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024437.8 k €▼ 37.0%334.5 k €76%3145.9 k €1.75 M €
2023694.8 k €▼ 17.7%339.6 k €49%6115.8 k €1.65 M €
2022844.2 k €▼ 6.9%92.3 k €11%7120.6 k €1.39 M €
2021906.4 k €▲ 18.5%706.7 k €78%5181.3 k €1.29 M €
2020764.7 k €—323.0 k €42%5152.9 k €588.1 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

Individuals who ultimately own or control the company.

Board (1)