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Dellera Kaubandus OÜ

Osaühing · 12252907 · Registrisse kantud

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Activity

Dellera Kaubandus OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 731.9 k € with 5 employees, ranks #3621 of 27,719 in trade.

Trade

Overview (2024)

Revenue
731.9 k €
▼ 0.9%YoY
▲ 30×above industry median
Profit
13.3 k €
▼ 45.0%YoY
Profit margin
1.8%
Employees
5
▲ 25.0%YoY
Revenue per employee
146.4 k €
Cost per employee
16.2 k €
Equity
398.5 k €

Growth

Revenue
731.9 k €
▼ 0.9%
1y
▼ 2.1%
3y CAGR
—
5y CAGR
Profit
13.3 k €
▼ 45.0%
1y
▼ 62.5%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
731.9 k €
Profit trend
13.3 k €
Headcount trend
5

Revenue to profit

732 k €Revenue−81 k €Labor cost−638 k €Other costs13 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024731.9 k €▼ 0.9%13.3 k €2%5146.4 k €398.5 k €
2023738.5 k €▲ 22.5%24.1 k €3%4184.6 k €424.2 k €
2022602.9 k €▼ 22.7%24.4 k €4%4150.7 k €445.1 k €
2021779.8 k €▲ 41.8%252.2 k €32%3259.9 k €437.7 k €
2020549.9 k €—27.4 k €5%3183.3 k €209.5 k €
2019———————

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At the same address

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Directors' other companies

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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)

Data sources

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