DEKTOREST GROUP OÜ

Osaühing · 16358074 · Registrisse kantud

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Activity

DEKTOREST GROUP OÜ is a micro enterprise in administrative & support, with declared activity “Ehitusmasinate ja -seadmete rentimine ja kasutusrent” (EMTAK 77321). Annual revenue stands at 482.3 k € with 1 employees, ranks #862 of 13,921 in administrative & support.

Overview (2024)

Revenue
482.3 k €
▲ 14.6%YoY
▲ 40×above industry median
Profit
100.1 k €
▼ 14.0%YoY
Profit margin
20.7%
Employees
1
· 0.0%YoY
Revenue per employee
482.3 k €
Cost per employee
20.6 k €
Equity
568.3 k €

Growth

Revenue
482.3 k €
▲ 14.6%
1y
3y CAGR
5y CAGR
Profit
100.1 k €
▼ 14.0%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
482.3 k €
Profit trend
100.1 k €
Headcount trend
1

Revenue to profit

482 k €Revenue−21 k €Labor cost−362 k €Other costs100 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024482.3 k €▲ 14.6%100.1 k €21%1482.3 k €568.3 k €
2023421.0 k €▼ 25.0%116.4 k €28%1421.0 k €468.2 k €
2022561.5 k €349.3 k €62%1561.5 k €351.8 k €

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At the same address

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General info

Shareholders

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Beneficial owners

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Board (1)