DTM Nord OÜ

Osaühing · 14565800 · Registrisse kantud

Activity

DTM Nord OÜ is a small enterprise in construction, with declared activity “Müüritööd” (EMTAK 43911). Annual revenue stands at 502.8 k € with 14 employees, ranks #2073 of 21,572 in construction.

Overview (2024)

Revenue
502.8 k €
▲ 12.0%YoY
▲ 13×above industry median
Profit
93.7 k €
▲ 2776%YoY
Profit margin
18.6%
Employees
14
▲ 16.7%YoY
▲ 14×above industry median
Revenue per employee
35.9 k €
Cost per employee
10.5 k €
Equity
152.6 k €

Growth

Revenue
502.8 k €
▲ 12.0%
1y
▲ 15.2%
3y CAGR
5y CAGR
Profit
93.7 k €
▲ 2776%
1y
▲ 18.2%
3y CAGR
5y CAGR
Employees
14
▲ 16.7%
1y
▲ 11.9%
3y CAGR
5y CAGR

Trends

Revenue trend
502.8 k €
Profit trend
93.7 k €
Headcount trend
14

Revenue to profit

503 k €Revenue−147 k €Labor cost−262 k €Other costs94 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024502.8 k €▲ 12.0%93.7 k €19%1435.9 k €152.6 k €
2023449.0 k €▲ 16.7%3.3 k €1%1237.4 k €59.0 k €
2022384.6 k €▲ 17.1%-6.0 k €-2%1232.1 k €55.7 k €
2021328.5 k €▲ 207%56.7 k €17%1032.9 k €61.7 k €
2020107.1 k €-7.7 k €-7%426.8 k €5.0 k €
2019

Similar companies

Same industry, comparable revenue.

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)