Detailing Company OÜ
Activity
Detailing Company OÜ is a micro enterprise in other services, with declared activity “Muu mujal liigitamata teenindus” (EMTAK 96999). Annual revenue stands at 482.6 k € with 4 employees, ranks #387 of 20,600 in other services.
Overview (2024)
Revenue
482.6 k €
▼ 13.5%YoY
▲ 56×above industry median
Profit
-205.1 k €
▼ 199%YoY
Profit margin
-42.5%
Employees
4
▲ 33.3%YoY
Revenue per employee
120.7 k €
Cost per employee
14.6 k €
Equity
79.3 k €
Growth
Revenue
482.6 k €
▼ 13.5%
1y
▲ 31.5%
3y CAGR
—
5y CAGR
Profit
-205.1 k €
▼ 199%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
482.6 k €
Profit trend
-205.1 k €
Headcount trend
4
Capital structure
- Equity56%
- Liabilities44%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 482.6 k € | ▼ 13.5% | -205.1 k € | -43% | 4 | 120.7 k € | 79.3 k € |
| 2023 | 557.9 k € | ▲ 35.0% | 206.8 k € | 37% | 3 | 186.0 k € | 284.4 k € |
| 2022 | 413.3 k € | ▲ 94.5% | 12.8 k € | 3% | 3 | 137.8 k € | 77.7 k € |
| 2021 | 212.4 k € | ▲ 48.3% | 11.8 k € | 6% | 2 | 106.2 k € | 63.6 k € |
| 2020 | 143.2 k € | — | 31.8 k € | 22% | 2 | 71.6 k € | 51.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Peetri alevik, Läike tee 3c
- Registered: 2019-05-07
- VAT no.: EE102158326
- View in Business Register
Shareholders
Beneficial owners
No beneficial owners reported, or the company is exempt.
Board (1)
- Andrey Sokolov — Juhatuse liige (since 2020-01-22)