Delena Ilustuudio OÜ

Osaühing · 16035153 · Registrisse kantud

Activity

Delena Ilustuudio OÜ is a micro enterprise in other services, with declared activity “Kosmeetiku iluhooldusteenused” (EMTAK 96221). Annual revenue stands at 15.7 k € with 2 employees, ranks #7891 of 20,596 in other services.

Overview (2024)

Revenue
15.7 k €
▲ 164%YoY
▲ 1.8×above industry median
Profit
142 €
▼ 15.5%YoY
Profit margin
0.9%
Employees
2
Revenue per employee
7.8 k €
Cost per employee
4.6 k €
Equity
1.0 k €

Growth

Revenue
15.7 k €
▲ 164%
1y
▲ 47.6%
3y CAGR
5y CAGR
Profit
142 €
▼ 15.5%
1y
▼ 33.3%
3y CAGR
5y CAGR
Employees
2
1y
3y CAGR
5y CAGR

Trends

Revenue trend
15.7 k €
Profit trend
142 €
Headcount trend
2

Revenue to profit

16 k €Revenue−9 k €Labor cost−6 k €Other costs142 €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202415.7 k €▲ 164%142 €1%27.8 k €1.0 k €
20235.9 k €▲ 2.4%168 €3%0894 €
20225.8 k €▲ 19.1%248 €4%15.8 k €726 €
20214.9 k €478 €10%0478 €

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

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Board (1)