Delusion OÜ
Activity
Delusion OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata jaemüügi vahendusteenus” (EMTAK 47911). Annual revenue stands at 437.8 k € with 3 employees, ranks #4756 of 27,718 in trade.
Overview (2024)
Revenue
437.8 k €
▼ 37.0%YoY
▲ 18×above industry median
Profit
334.5 k €
▼ 1.5%YoY
Profit margin
76.4%
Employees
3
▼ 50.0%YoY
Revenue per employee
145.9 k €
Cost per employee
19.9 k €
Equity
1.75 M €
Growth
Revenue
437.8 k €
▼ 37.0%
1y
▼ 21.5%
3y CAGR
—
5y CAGR
Profit
334.5 k €
▼ 1.5%
1y
▼ 22.1%
3y CAGR
—
5y CAGR
Employees
3
▼ 50.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
437.8 k €
Profit trend
334.5 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity99%
- Liabilities1%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 437.8 k € | ▼ 37.0% | 334.5 k € | 76% | 3 | 145.9 k € | 1.75 M € |
| 2023 | 694.8 k € | ▼ 17.7% | 339.6 k € | 49% | 6 | 115.8 k € | 1.65 M € |
| 2022 | 844.2 k € | ▼ 6.9% | 92.3 k € | 11% | 7 | 120.6 k € | 1.39 M € |
| 2021 | 906.4 k € | ▲ 18.5% | 706.7 k € | 78% | 5 | 181.3 k € | 1.29 M € |
| 2020 | 764.7 k € | — | 323.0 k € | 42% | 5 | 152.9 k € | 588.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Sõpruse pst 2
- Registered: 2017-09-19
- VAT no.: EE102171374
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Henry Kaasik — Juhatuse liige (since 2021-01-12)
Data sources
- Estonian Business Register (RIK)updated daily