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Osaühing DELLFORT

Osaühing · 10246647 · Registrisse kantud

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Activity

Osaühing DELLFORT is a micro enterprise in information & communication, with declared activity “Elektroonilise side teenused fikseeritud või traadita sidevõrgus ja satelliitsideteenused” (EMTAK 61101). Annual revenue stands at 162.5 k € with 4 employees, ranks #2981 of 20,841 in information & communication.

Information & communication

Overview (2025)

Revenue
162.5 k €
▲ 11.0%YoY
▲ 13×above industry median
Profit
8.8 k €
▲ 1170%YoY
Profit margin
5.4%
Employees
4
· 0.0%YoY
Revenue per employee
40.6 k €
Cost per employee
15.3 k €
Equity
51.2 k €

Growth

Revenue
162.5 k €
▲ 11.0%
1y
▲ 17.1%
3y CAGR
▲ 15.9%
5y CAGR
Profit
8.8 k €
▲ 1170%
1y
▲ 7.0%
3y CAGR
▲ 58.3%
5y CAGR
Employees
4
· 0.0%
1y
▲ 26.0%
3y CAGR
▲ 14.9%
5y CAGR

Trends

Revenue trend
162.5 k €
Profit trend
8.8 k €
Headcount trend
4

Revenue to profit

162 k €Revenue−61 k €Labor cost−93 k €Other costs9 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025162.5 k €▲ 11.0%8.8 k €5%440.6 k €51.2 k €
2024146.4 k €▲ 26.0%692 €0%436.6 k €42.4 k €
2023116.2 k €▲ 14.8%6.6 k €6%338.7 k €41.7 k €
2022101.2 k €▲ 8.3%7.2 k €7%250.6 k €35.1 k €
202193.5 k €▲ 20.6%7.2 k €8%246.7 k €27.9 k €
202077.5 k €—884 €1%238.8 k €20.7 k €
2019———————

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General info

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Beneficial owners

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Board (1)