Desigree OÜ

Osaühing · 14932440 · Registrisse kantud

Activity

Desigree OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 25.3 k € with 1 employees, ranks #3332 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
25.3 k €
▲ 15.6%YoY
▼ 1.2×below industry median
Profit
128 €
▼ 74.3%YoY
Profit margin
0.5%
Employees
1
· 0.0%YoY
Revenue per employee
25.3 k €
Cost per employee
10.7 k €
Equity
2.2 k €

Growth

Revenue
25.3 k €
▲ 15.6%
1y
▲ 4.5%
3y CAGR
5y CAGR
Profit
128 €
▼ 74.3%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
25.3 k €
Profit trend
128 €
Headcount trend
1

Revenue to profit

25 k €Revenue−11 k €Labor cost−14 k €Other costs128 €Profit

Capital structure

  • Equity21%
  • Liabilities79%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202425.3 k €▲ 15.6%128 €1%125.3 k €2.2 k €
202321.9 k €▼ 14.3%498 €2%121.9 k €2.7 k €
202225.5 k €▲ 15.2%953 €4%125.5 k €2.2 k €
202122.1 k €▲ 65.0%-1.3 k €-6%122.1 k €1.3 k €
202013.4 k €31 €0%113.4 k €2.5 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)