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OÜ Donates

Osaühing · 11998065 · Registrisse kantud

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Activity

OÜ Donates is a small enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 1.97 M € with 20 employees, ranks #513 of 21,560 in construction.

Construction

Overview (2024)

Revenue
1.97 M €
▼ 2.8%YoY
▲ 52×above industry median
Profit
36.8 k €
▲ 159%YoY
Profit margin
1.9%
Employees
20
▼ 4.8%YoY
▲ 20×above industry median
Revenue per employee
98.5 k €
Cost per employee
20.1 k €
Equity
423.1 k €

Growth

Revenue
1.97 M €
▼ 2.8%
1y
▲ 3.1%
3y CAGR
—
5y CAGR
Profit
36.8 k €
▲ 159%
1y
▲ 7.5%
3y CAGR
—
5y CAGR
Employees
20
▼ 4.8%
1y
▼ 3.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.97 M €
Profit trend
36.8 k €
Headcount trend
20

Revenue to profit

2.0 M €Revenue−403 k €Labor cost−1.5 M €Other costs37 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.97 M €▼ 2.8%36.8 k €2%2098.5 k €423.1 k €
20232.03 M €▼ 7.4%14.2 k €1%2196.5 k €386.3 k €
20222.19 M €▲ 21.9%-174.1 k €-8%2299.5 k €372.0 k €
20211.80 M €▼ 3.5%29.6 k €2%2281.6 k €546.1 k €
20201.86 M €—67.0 k €4%18103.4 k €516.5 k €
2019———————

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At the same address

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)