DEPO DIY EE OÜ

Osaühing · 14652864 · Registrisse kantud

Activity

DEPO DIY EE OÜ is a large enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 56.70 M € with 251 employees, ranks #97 of 27,749 in trade.

Trade

Overview (2024)

Revenue
56.70 M €
▲ 7.9%YoY
▲ 2339×above industry median
Profit
1.56 M €
▼ 1.2%YoY
Profit margin
2.8%
Employees
251
▼ 0.8%YoY
Revenue per employee
225.9 k €
Cost per employee
27.1 k €
Equity
6.94 M €

Growth

Revenue
56.70 M €
▲ 7.9%
1y
▲ 17.9%
3y CAGR
—
5y CAGR
Profit
1.56 M €
▼ 1.2%
1y
▲ 158%
3y CAGR
—
5y CAGR
Employees
251
▼ 0.8%
1y
▲ 3.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
56.70 M €
Profit trend
1.56 M €
Headcount trend
251

Revenue to profit

56.7 M €Revenue−6.8 M €Labor cost−48.3 M €Other costs1.6 M €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓56.70 M €▲ 7.9%1.56 M €3%251225.9 k €6.94 M €
2023 ✓52.52 M €▲ 11.2%1.58 M €3%253207.6 k €5.38 M €
2022 ✓47.22 M €▲ 36.4%415.1 k €1%217217.6 k €3.80 M €
2021 ✓34.62 M €▲ 328%90.9 k €0%230150.5 k €3.38 M €
2020 ✓8.09 M €—-1.48 M €-18%13858.6 k €3.29 M €
2019 ✓———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (4)