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Dolphin OÜ

Osaühing · 12789211 · Registrisse kantud

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Activity

Dolphin OÜ is a micro enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 800.7 k € with 2 employees, ranks #1720 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
800.7 k €
▲ 20.4%YoY
▲ 24×above industry median
Profit
121.7 k €
▼ 20.0%YoY
Profit margin
15.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
400.4 k €
Cost per employee
48.6 k €
Equity
219.0 k €

Growth

Revenue
800.7 k €
▲ 20.4%
1y
▲ 34.9%
3y CAGR
—
5y CAGR
Profit
121.7 k €
▼ 20.0%
1y
▲ 30.8%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
800.7 k €
Profit trend
121.7 k €
Headcount trend
2

Revenue to profit

801 k €Revenue−97 k €Labor cost−582 k €Other costs122 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024800.7 k €▲ 20.4%121.7 k €15%2400.4 k €219.0 k €
2023665.0 k €▲ 58.0%152.1 k €23%2332.5 k €158.6 k €
2022420.8 k €▲ 29.1%4.7 k €1%1420.8 k €57.2 k €
2021325.9 k €▼ 27.2%54.4 k €17%1325.9 k €84.1 k €
2020447.9 k €—39.1 k €9%1447.9 k €44.8 k €
2019———————

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

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.