OÜ Dilordy

Osaühing · 14814404 · Registrisse kantud

Activity

OÜ Dilordy is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 44.8 k € with 1 employees, ranks #1709 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
44.8 k €
▲ 16.5%YoY
▲ 1.9×above industry median
Profit
932 €
▼ 90.5%YoY
Profit margin
2.1%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
44.8 k €
Cost per employee
7.6 k €
Equity
23.1 k €

Growth

Revenue
44.8 k €
▲ 16.5%
1y
▲ 464%
3y CAGR
—
5y CAGR
Profit
932 €
▼ 90.5%
1y
▲ 55.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
44.8 k €
Profit trend
932 €
Headcount trend
1

Revenue to profit

45 k €Revenue−8 k €Labor cost−36 k €Other costs932 €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202444.8 k €▲ 16.5%932 €2%144.8 k €23.1 k €
202338.5 k €▲ 198%9.8 k €26%138.5 k €17.3 k €
202212.9 k €▲ 5057%3.9 k €30%112.9 k €3.8 k €
2021250 €—247 €99%1250 €93 €
2020——-154 €—1—-154 €

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)