DEFREM OÜ

Osaühing · 16141725 · Registrisse kantud

Activity

DEFREM OÜ is a small enterprise in manufacturing, with declared activity “Militaarveokite, -laevade, -paatide, -õhusõidukite ja -kosmosesõidukite remont ja hooldus” (EMTAK 33181). Annual revenue stands at 3.81 M € with 8 employees, ranks #686 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.81 M €
▲ 15.5%YoY
▲ 112×above industry median
Profit
275.2 k €
▼ 43.5%YoY
Profit margin
7.2%
Employees
8
▲ 14.3%YoY
▲ 8.0×above industry median
Revenue per employee
476.7 k €
Cost per employee
39.8 k €
Equity
756.2 k €

Growth

Revenue
3.81 M €
▲ 15.5%
1y
▲ 244%
3y CAGR
—
5y CAGR
Profit
275.2 k €
▼ 43.5%
1y
▲ 130%
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.81 M €
Profit trend
275.2 k €
Headcount trend
8

Revenue to profit

3.8 M €Revenue−318 k €Labor cost−3.2 M €Other costs275 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.81 M €▲ 15.5%275.2 k €7%8476.7 k €756.2 k €
2023 ✓3.30 M €▲ 192%486.8 k €15%7471.6 k €531.0 k €
20221.13 M €▲ 1110%73.2 k €6%6188.4 k €94.8 k €
202193.4 k €—22.6 k €24%0—47.6 k €

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)