Difutr OÜ
Activity
Difutr OÜ is a micro enterprise in transport & storage, with declared activity “Muud posti- ja kullerteenused” (EMTAK 53201). Annual revenue stands at 91.9 k € with 1 employees, ranks #2920 of 9,640 in transport & storage.
Overview (2024)
Revenue
91.9 k €
▼ 50.6%YoY
▲ 3.1×above industry median
Profit
-23.2 k €
▼ 283%YoY
Profit margin
-25.2%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
91.9 k €
Cost per employee
30.3 k €
Equity
18.8 k €
Growth
Revenue
91.9 k €
▼ 50.6%
1y
▼ 22.9%
3y CAGR
—
5y CAGR
Profit
-23.2 k €
▼ 283%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
91.9 k €
Profit trend
-23.2 k €
Headcount trend
1
Capital structure
- Equity57%
- Liabilities43%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 91.9 k € | ▼ 50.6% | -23.2 k € | -25% | 1 | 91.9 k € | 18.8 k € |
| 2023 | 186.1 k € | ▲ 59.7% | 12.6 k € | 7% | 1 | 186.1 k € | 42.0 k € |
| 2022 | 116.5 k € | ▼ 41.9% | -15.2 k € | -13% | 1 | 116.5 k € | 29.4 k € |
| 2021 | 200.7 k € | — | 42.0 k € | 21% | 1 | 200.7 k € | 44.5 k € |
Similar companies
Official announcements
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General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Väike-Paala tn 2
- Registered: 2020-07-06
- VAT no.: EE102276279
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Svetlana Lebedeva — Juhatuse liige (since 2020-07-06)