DIFI.NET osaühing

Osaühing · 11199364 · Registrisse kantud

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Activity

DIFI.NET osaühing is a micro enterprise in trade, with declared activity “Arvutite, arvuti välisseadmete ja tarkvara hulgimüük” (EMTAK 46501). Annual revenue stands at 139.6 k € with 2 employees, ranks #8021 of 27,718 in trade.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
37.0 k €
Contracts
1
Buyers
1
Most recent
2024-04-25
BuyerValueYear
Hübriidse taastuvenergia õppekomplekti ostmine (Tallinna Tehnikakõrgkool)
Treeningsimulaatorid
Tallinna Tehnikakõrgkool37.0 k €2024

Overview (2024)

Revenue
139.6 k €
▼ 4.6%YoY
▲ 5.8×above industry median
Profit
550 €
▼ 48.7%YoY
Profit margin
0.4%
Employees
2
▼ 33.3%YoY
Revenue per employee
69.8 k €
Cost per employee
14.9 k €
Equity
53.0 k €

Growth

Revenue
139.6 k €
▼ 4.6%
1y
▼ 13.2%
3y CAGR
5y CAGR
Profit
550 €
▼ 48.7%
1y
▼ 73.2%
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
139.6 k €
Profit trend
550 €
Headcount trend
2

Revenue to profit

140 k €Revenue−30 k €Labor cost−109 k €Other costs550 €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024139.6 k €▼ 4.6%550 €0%269.8 k €53.0 k €
2023146.3 k €▲ 39.7%1.1 k €1%348.8 k €52.5 k €
2022104.8 k €▼ 51.0%-39.6 k €-38%426.2 k €51.4 k €
2021213.6 k €▲ 15.8%28.7 k €13%453.4 k €91.0 k €
2020184.6 k €746 €0%361.5 k €62.3 k €
2019

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

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