DREA Grupp OÜ

Osaühing · 14428026 · Registrisse kantud

Activity

DREA Grupp OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 219.2 k € with 3 employees, ranks #1967 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
219.2 k €
▼ 38.0%YoY
▲ 7.4×above industry median
Profit
31.6 k €
▼ 42.6%YoY
Profit margin
14.4%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
73.1 k €
Cost per employee
12.0 k €
Equity
152.6 k €

Growth

Revenue
219.2 k €
▼ 38.0%
1y
▲ 19.8%
3y CAGR
—
5y CAGR
Profit
31.6 k €
▼ 42.6%
1y
▲ 48.9%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
219.2 k €
Profit trend
31.6 k €
Headcount trend
3

Revenue to profit

219 k €Revenue−36 k €Labor cost−152 k €Other costs32 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024219.2 k €▼ 38.0%31.6 k €14%373.1 k €152.6 k €
2023353.4 k €▲ 0.1%55.0 k €16%488.3 k €146.0 k €
2022352.9 k €▲ 177%62.2 k €18%3117.6 k €90.9 k €
2021127.5 k €▲ 6.1%9.6 k €8%263.7 k €28.7 k €
2020120.2 k €—9.2 k €8%260.1 k €19.1 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

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Board (1)