DimLex TORU OÜ

Osaühing · 12635034 · Registrisse kantud

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Activity

DimLex TORU OÜ is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 112.4 k € with 3 employees, ranks #6165 of 21,560 in construction.

Overview (2024)

Revenue
112.4 k €
▲ 15.9%YoY
▲ 3.0×above industry median
Profit
10.4 k €
▲ 163%YoY
Profit margin
9.3%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
37.5 k €
Cost per employee
19.0 k €
Equity
71.4 k €

Growth

Revenue
112.4 k €
▲ 15.9%
1y
▲ 23.0%
3y CAGR
5y CAGR
Profit
10.4 k €
▲ 163%
1y
▲ 34.1%
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
112.4 k €
Profit trend
10.4 k €
Headcount trend
3

Revenue to profit

112 k €Revenue−57 k €Labor cost−45 k €Other costs10 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024112.4 k €▲ 15.9%10.4 k €9%337.5 k €71.4 k €
202397.0 k €▼ 21.1%-16.5 k €-17%424.2 k €61.6 k €
2022122.9 k €▲ 103%24.0 k €20%430.7 k €78.1 k €
202160.4 k €▼ 21.3%4.3 k €7%230.2 k €54.1 k €
202076.8 k €7.4 k €10%419.2 k €49.8 k €
2019

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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 (2)