Darial OÜ

Osaühing · 14535513 · Registrisse kantud

Activity

Darial OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 206.9 k € with 3 employees, ranks #3241 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
206.9 k €
▲ 4.8%YoY
▲ 6.1×above industry median
Profit
8.7 k €
▼ 49.9%YoY
Profit margin
4.2%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
69.0 k €
Cost per employee
12.3 k €
Equity
103.1 k €

Growth

Revenue
206.9 k €
▲ 4.8%
1y
▼ 2.0%
3y CAGR
—
5y CAGR
Profit
8.7 k €
▼ 49.9%
1y
▼ 40.1%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
206.9 k €
Profit trend
8.7 k €
Headcount trend
3

Revenue to profit

207 k €Revenue−37 k €Labor cost−161 k €Other costs9 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024206.9 k €▲ 4.8%8.7 k €4%369.0 k €103.1 k €
2023197.4 k €▼ 22.7%17.4 k €9%365.8 k €94.4 k €
2022255.3 k €▲ 16.1%31.7 k €12%385.1 k €76.9 k €
2021219.9 k €▲ 128%40.5 k €18%2109.9 k €45.2 k €
202096.3 k €—2.1 k €2%248.2 k €4.7 k €
2019———————

Similar companies

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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)