DKFG GROUP OÜ

Osaühing · 14829920 · Registrisse kantud

Activity

DKFG GROUP OÜ is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 1.94 M € with 23 employees, ranks #1057 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.94 M €
▲ 13.7%YoY
▲ 57×above industry median
Profit
23.8 k €
▼ 28.3%YoY
Profit margin
1.2%
Employees
23
▲ 21.1%YoY
▲ 23×above industry median
Revenue per employee
84.2 k €
Cost per employee
20.2 k €
Equity
374.7 k €

Growth

Revenue
1.94 M €
▲ 13.7%
1y
▲ 24.9%
3y CAGR
—
5y CAGR
Profit
23.8 k €
▼ 28.3%
1y
▼ 65.2%
3y CAGR
—
5y CAGR
Employees
23
▲ 21.1%
1y
▲ 32.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.94 M €
Profit trend
23.8 k €
Headcount trend
23

Revenue to profit

1.9 M €Revenue−465 k €Labor cost−1.4 M €Other costs24 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.94 M €▲ 13.7%23.8 k €1%2384.2 k €374.7 k €
20231.70 M €▼ 3.5%33.2 k €2%1989.6 k €600.7 k €
20221.77 M €▲ 77.8%6.4 k €0%2184.1 k €609.7 k €
2021992.7 k €▲ 534%567.2 k €57%1099.3 k €635.9 k €
2020156.6 k €—70.2 k €45%278.3 k €72.7 k €

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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 (1)