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osaühing Deil-Metall

Osaühing · 10209557 · Registrisse kantud

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Activity

osaühing Deil-Metall is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 407.6 k € with 2 employees, ranks #2408 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
407.6 k €
▼ 25.0%YoY
▲ 12×above industry median
Profit
12.0 k €
▼ 78.6%YoY
Profit margin
2.9%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
203.8 k €
Cost per employee
13.5 k €
Equity
769.0 k €

Growth

Revenue
407.6 k €
▼ 25.0%
1y
▼ 43.7%
3y CAGR
—
5y CAGR
Profit
12.0 k €
▼ 78.6%
1y
▼ 53.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 46.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
407.6 k €
Profit trend
12.0 k €
Headcount trend
2

Revenue to profit

408 k €Revenue−27 k €Labor cost−369 k €Other costs12 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024407.6 k €▼ 25.0%12.0 k €3%2203.8 k €769.0 k €
2023543.5 k €▼ 78.4%56.0 k €10%2271.8 k €805.1 k €
2022 ✓2.51 M €▲ 10.2%470.3 k €19%13193.5 k €844.4 k €
2021 ✓2.28 M €▲ 93.1%120.2 k €5%13175.5 k €491.0 k €
20201.18 M €—13.9 k €1%1578.8 k €476.6 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (2)