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Dulcinea OÜ

Osaühing · 16331696 · Registrisse kantud

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Activity

Dulcinea OÜ is a micro enterprise in manufacturing, with declared activity “Kakao, šokolaadi ja suhkrukondiitritoodete tootmine” (EMTAK 10821). Annual revenue stands at 87.4 k € with 2 employees, ranks #4475 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
87.4 k €
▲ 2.2%YoY
▲ 2.6×above industry median
Profit
1.3 k €
▲ 159%YoY
Profit margin
1.5%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
43.7 k €
Cost per employee
12.7 k €
Equity
-44.2 k €

Growth

Revenue
87.4 k €
▲ 2.2%
1y
—
3y CAGR
—
5y CAGR
Profit
1.3 k €
▲ 159%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
87.4 k €
Profit trend
1.3 k €
Headcount trend
2

Revenue to profit

87 k €Revenue−25 k €Labor cost−61 k €Other costs1 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202487.4 k €▲ 2.2%1.3 k €1%243.7 k €-44.2 k €
202385.5 k €▲ 17.2%-2.2 k €-3%242.7 k €-45.5 k €
202272.9 k €—-45.8 k €-63%236.5 k €-45.8 k €

Similar companies

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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.