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Defel OÜ

Osaühing · 14739861 · Registrisse kantud

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Activity

Defel OÜ is a micro enterprise in construction, with declared activity “Ehituspuusepatoodete paigaldus” (EMTAK 4332). Annual revenue stands at 15.6 k € with 1 employees, ranks #14221 of 21,560 in construction.

Construction

Overview (2024)

Revenue
15.6 k €
▼ 16.6%YoY
▼ 2.4×below industry median
Profit
1.8 k €
▲ 79.2%YoY
Profit margin
11.8%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
15.6 k €
Cost per employee
2.0 k €
Equity
5.6 k €

Growth

Revenue
15.6 k €
▼ 16.6%
1y
▼ 2.7%
3y CAGR
—
5y CAGR
Profit
1.8 k €
▲ 79.2%
1y
▲ 6.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
15.6 k €
Profit trend
1.8 k €
Headcount trend
1

Revenue to profit

16 k €Revenue−2 k €Labor cost−12 k €Other costs2 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202415.6 k €▼ 16.6%1.8 k €12%115.6 k €5.6 k €
202318.7 k €▼ 5.6%1.0 k €5%118.7 k €3.7 k €
202219.8 k €▲ 17.1%-1.5 k €-7%119.8 k €2.7 k €
202116.9 k €▲ 153%1.5 k €9%116.9 k €4.2 k €
20206.7 k €—29 €0%16.7 k €2.6 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 (1)