DFS OÜ is a OÜ based in Rakvere linn, registry code 12291592, status: active. Main activity: Wholesale of household, office and shop furniture, carpets and lighting equipment. Its annual report for 2024 shows revenue of €39 095 and 1 employees.
Turnover
—
State taxes
44 €
↓ 92.7%vs Q2 2024
Labour taxes
44 €
↓ 93.1%vs Q2 2024
Employees
—
Q3 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Revenue · 202439 095 €
above 45% of companies
industry median 60 284 € · companies in the industry: 10 683
Net profit margin · 20242.3 %
above 47% of companies
industry median 2.9 % · companies in the industry: 7 868
Taxes and turnover
Q3 2023 – Q3 2024
Labour taxes per employee, € Q1 2024: 537 € · +0.0% vs Q4 2023 · industry median 1 948 € · above 10% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ1 2024: 1 · +0.0% vs Q4 2023State taxes, € Q3 2024: 44 € · −92.7% vs Q2 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2024
—
44
44
—
Q2 2024
—
602
642
—
Q1 2024
—
502
537
1
Q4 2023
—
502
537
1
Q3 2023
—
—
—
1
Financials by year
2016 – 2025
Revenue, € 2024: 39 095 € · +1.3% vs 2023 · industry median 60 284 € · above 45% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: 884 € · −72.5% vs 2023 · industry median 133 € · above 55% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: 2.3 % · −6.1 pp vs the year before · industry median 2.9 % · above 47% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 22 507 € · −2.3% vs 2023Equity, € 2024: 22 440 € · +4.1% vs 2023Employees2025: 0 · −100.0% vs 2024 · industry median 2 · above 2% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
—
—
—
—
—
0
2024
39 095
884
2 194
22 507
22 440
1
2023
38 602
3 217
3 880
23 027
21 556
1
2022
39 223
229
0
20 604
18 339
0
2021
39 024
105
0
18 291
18 109
0
2020
38 895
656
0
18 078
18 004
0
2019
39 581
9 023
0
17 543
17 348
0
2018
—
—
—
—
—
1
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
2.3 %
Net profit / revenue
Return on equity (ROE)
3.9 %
Net profit / equity
Return on assets (ROA)
3.9 %
Net profit / assets
Equity ratio
99.7 %
Equity / assets
Debt ratio
0.3 %
Liabilities / assets
Current ratio
335.93
Current assets / current liabilities
Revenue per employee
39 095 €
Revenue / average full-time employees
Labour cost per employee per month
183 €
Labour costs / employees / 12 months (incl. employer taxes)
