Department of Future OÜ

Osaühing · 16060725 · Registrisse kantud

Activity

Department of Future OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 1.61 M € with 3 employees, ranks #2203 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.61 M €
▲ 227%YoY
▲ 66×above industry median
Profit
159 €
▼ 99.6%YoY
Profit margin
0.0%
Employees
3
▲ 50.0%YoY
Revenue per employee
536.1 k €
Cost per employee
66.8 k €
Equity
1.09 M €

Growth

Revenue
1.61 M €
▲ 227%
1y
▲ 97.4%
3y CAGR
—
5y CAGR
Profit
159 €
▼ 99.6%
1y
▼ 47.9%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.61 M €
Profit trend
159 €
Headcount trend
3

Revenue to profit

1.6 M €Revenue−200 k €Labor cost−1.4 M €Other costs159 €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.61 M €▲ 227%159 €0%3536.1 k €1.09 M €
2023491.4 k €▼ 69.3%38.1 k €8%2245.7 k €1.09 M €
20221.60 M €▲ 665%1.04 M €65%2799.9 k €1.05 M €
2021209.2 k €—1.1 k €1%1209.2 k €6.1 k €
20200 €—0 €—0——

Similar companies

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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)