Delivest OÜ

Osaühing · 16313497 · Registrisse kantud

Activity

Delivest OÜ is a micro enterprise in transport & storage, with declared activity “Kolimisteenused” (EMTAK 49421). Annual revenue stands at 124.8 k € with 3 employees, ranks #2544 of 9,640 in transport & storage.

Overview (2024)

Revenue
124.8 k €
▲ 14.7%YoY
▲ 4.2×above industry median
Profit
29.5 k €
▼ 6.5%YoY
Profit margin
23.6%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
41.6 k €
Cost per employee
18.2 k €
Equity
72.0 k €

Growth

Revenue
124.8 k €
▲ 14.7%
1y
3y CAGR
5y CAGR
Profit
29.5 k €
▼ 6.5%
1y
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
124.8 k €
Profit trend
29.5 k €
Headcount trend
3

Revenue to profit

125 k €Revenue−55 k €Labor cost−41 k €Other costs29 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024124.8 k €▲ 14.7%29.5 k €24%341.6 k €72.0 k €
2023108.8 k €▲ 420%31.5 k €29%254.4 k €42.6 k €
202220.9 k €10.2 k €48%120.9 k €12.7 k €

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

Individuals who ultimately own or control the company.

Board (2)