Delserona OÜ

Osaühing · 14631483 · Registrisse kantud

Activity

Delserona OÜ is a micro enterprise in information & communication, with declared activity “Muud infotehnoloogia- ja arvutialased tegevused” (EMTAK 62901). Annual revenue stands at 5.5 k € with 1 employees, ranks #12146 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
5.5 k €
▲ 12.1%YoY
▼ 2.3×below industry median
Profit
1.6 k €
▲ 160%YoY
Profit margin
30.1%
Employees
1
· 0.0%YoY
Revenue per employee
5.5 k €
Cost per employee
2.1 k €
Equity
15.9 k €

Growth

Revenue
5.5 k €
▲ 12.1%
1y
▼ 4.8%
3y CAGR
—
5y CAGR
Profit
1.6 k €
▲ 160%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.5 k €
Profit trend
1.6 k €
Headcount trend
1

Revenue to profit

5 k €Revenue−2 k €Labor cost−2 k €Other costs2 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20245.5 k €▲ 12.1%1.6 k €30%15.5 k €15.9 k €
20234.9 k €▼ 26.5%634 €13%14.9 k €14.2 k €
20226.6 k €▲ 4.8%1.1 k €16%16.6 k €13.6 k €
20216.3 k €▼ 43.4%-1.2 k €-20%16.3 k €12.5 k €
202011.2 k €—4.7 k €42%111.2 k €11.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

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

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Board (1)