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Division Red OÜ

Osaühing · 14359756 · Registrisse kantud

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Activity

Division Red OÜ is a micro enterprise in construction, with declared activity “Elektri- ja sidevõrkude ehitus” (EMTAK 42221). Annual revenue stands at 324.7 k € with 3 employees, ranks #2968 of 21,573 in construction.

Construction

Overview (2024)

Revenue
324.7 k €
▼ 57.4%YoY
▲ 8.5×above industry median
Profit
4.8 k €
▼ 77.6%YoY
Profit margin
1.5%
Employees
3
▼ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
108.2 k €
Cost per employee
29.3 k €
Equity
102.3 k €

Growth

Revenue
324.7 k €
▼ 57.4%
1y
▲ 18.6%
3y CAGR
—
5y CAGR
Profit
4.8 k €
▼ 77.6%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 50.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
324.7 k €
Profit trend
4.8 k €
Headcount trend
3

Revenue to profit

325 k €Revenue−88 k €Labor cost−232 k €Other costs5 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024324.7 k €▼ 57.4%4.8 k €1%3108.2 k €102.3 k €
2023763.0 k €▲ 16.8%21.2 k €3%6127.2 k €97.5 k €
2022653.1 k €▲ 235%71.7 k €11%4163.3 k €76.3 k €
2021194.8 k €▼ 26.3%-66.7 k €-34%448.7 k €4.6 k €
2020264.4 k €—54.8 k €21%466.1 k €71.4 k €
2019———————

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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 (2)