DECOVAR TORUTÖÖD OÜ

Osaühing · 16218250 · Registrisse kantud

Activity

DECOVAR TORUTÖÖD OÜ is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 71.8 k € with 2 employees, ranks #7874 of 21,573 in construction.

Construction

Overview (2024)

Revenue
71.8 k €
▼ 12.1%YoY
▲ 1.9×above industry median
Profit
2.2 k €
▼ 87.1%YoY
Profit margin
3.1%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
35.9 k €
Cost per employee
10.7 k €
Equity
42.0 k €

Growth

Revenue
71.8 k €
▼ 12.1%
1y
▲ 71.0%
3y CAGR
—
5y CAGR
Profit
2.2 k €
▼ 87.1%
1y
▼ 22.8%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
71.8 k €
Profit trend
2.2 k €
Headcount trend
2

Revenue to profit

72 k €Revenue−21 k €Labor cost−48 k €Other costs2 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202471.8 k €▼ 12.1%2.2 k €3%235.9 k €42.0 k €
202381.7 k €▲ 277%17.4 k €21%327.2 k €39.8 k €
202221.7 k €▲ 50.8%17.5 k €81%0—22.4 k €
202114.4 k €—4.9 k €34%0—4.9 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)