Delfiin Reisibüroo OÜ
Activity
Delfiin Reisibüroo OÜ is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 879.2 k € with 7 employees, ranks #529 of 13,923 in administrative & support.
Overview (2024)
Revenue
879.2 k €
▲ 9.3%YoY
▲ 73×above industry median
Profit
394.2 k €
▲ 4.8%YoY
Profit margin
44.8%
Employees
7
· 0.0%YoY
Revenue per employee
125.6 k €
Cost per employee
35.0 k €
Equity
483.6 k €
Growth
Revenue
879.2 k €
▲ 9.3%
1y
▲ 43.3%
3y CAGR
—
5y CAGR
Profit
394.2 k €
▲ 4.8%
1y
▲ 32.6%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▲ 20.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
879.2 k €
Profit trend
394.2 k €
Headcount trend
7
Revenue to profit
Capital structure
- Equity49%
- Liabilities51%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 879.2 k € | ▲ 9.3% | 394.2 k € | 45% | 7 | 125.6 k € | 483.6 k € |
| 2023 | 804.7 k € | ▲ 21.8% | 376.3 k € | 47% | 7 | 115.0 k € | 449.3 k € |
| 2022 | 660.6 k € | ▲ 121% | 377.5 k € | 57% | 5 | 132.1 k € | 423.1 k € |
| 2021 | 298.6 k € | ▲ 4529% | 168.9 k € | 57% | 4 | 74.7 k € | 205.6 k € |
| 2020 | 6.5 k € | — | -64.3 k € | -997% | 4 | 1.6 k € | 86.7 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- Reku Farmid OÜ
- HS Kristel OÜ
- Virmarnillas Abriguelonio OÜ
- Nordic Beach OÜ
- Trans-Logik Oil OÜ
- OÜ Kalsep
- Osaühing Hansatee Kinnisvara
- RIJ Teenused OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Narva mnt 5
- Registered: 2012-02-09
- VAT no.: EE101548856
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Aleksandr Sidorenko — Juhatuse liige (since 2012-02-09)
- Svetlana Sidorenko — Juhatuse liige (since 2012-02-09)
Data sources
- Estonian Business Register (RIK)updated daily