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Osaühing "Pajula"

Osaühing · 10006995 · Registrisse kantud

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Activity

Osaühing "Pajula" is a micro enterprise in accommodation & food service, with declared activity “Hotellid” (EMTAK 55101). Annual revenue stands at 297.2 k € with 9 employees, ranks #971 of 6,345 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
297.2 k €
▼ 12.5%YoY
▲ 10.0×above industry median
Profit
38.2 k €
▼ 48.5%YoY
Profit margin
12.8%
Employees
9
▼ 10.0%YoY
Revenue per employee
33.0 k €
Cost per employee
8.9 k €
Equity
427.1 k €

Growth

Revenue
297.2 k €
▼ 12.5%
1y
▲ 4.1%
3y CAGR
—
5y CAGR
Profit
38.2 k €
▼ 48.5%
1y
▼ 15.1%
3y CAGR
—
5y CAGR
Employees
9
▼ 10.0%
1y
▼ 11.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
297.2 k €
Profit trend
38.2 k €
Headcount trend
9

Revenue to profit

297 k €Revenue−80 k €Labor cost−179 k €Other costs38 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024297.2 k €▼ 12.5%38.2 k €13%933.0 k €427.1 k €
2023339.6 k €▼ 14.7%74.1 k €22%1034.0 k €528.9 k €
2022398.1 k €▲ 51.3%95.4 k €24%1136.2 k €554.8 k €
2021263.2 k €▲ 13.3%62.3 k €24%1320.2 k €459.4 k €
2020232.3 k €—69.1 k €30%1515.5 k €397.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)