Osaühing Destinet

Osaühing · 10827930 · Registrisse kantud

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Activity

Osaühing Destinet is a micro enterprise in manufacturing, with declared activity “Lukkude ja hingede tootmine” (EMTAK 25621). Annual revenue stands at 656.8 k € with 6 employees, ranks #1918 of 12,079 in manufacturing.

Overview (2024)

Revenue
656.8 k €
▲ 25.0%YoY
▲ 19×above industry median
Profit
64.3 k €
▲ 37.8%YoY
Profit margin
9.8%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
109.5 k €
Cost per employee
20.4 k €
Equity
702.2 k €

Growth

Revenue
656.8 k €
▲ 25.0%
1y
▲ 5.8%
3y CAGR
5y CAGR
Profit
64.3 k €
▲ 37.8%
1y
▲ 5.1%
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
656.8 k €
Profit trend
64.3 k €
Headcount trend
6

Revenue to profit

657 k €Revenue−122 k €Labor cost−470 k €Other costs64 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024656.8 k €▲ 25.0%64.3 k €10%6109.5 k €702.2 k €
2023525.5 k €▼ 14.9%46.7 k €9%687.6 k €707.5 k €
2022617.4 k €▲ 11.4%10.5 k €2%6102.9 k €749.4 k €
2021554.3 k €▲ 34.4%55.4 k €10%692.4 k €807.8 k €
2020412.5 k €-291 €-0%668.7 k €789.4 k €
2019

Similar companies

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.