PMW Integral OÜ

Osaühing · 10011720 · Registrisse kantud

Activity

PMW Integral OÜ is a small enterprise in manufacturing, with declared activity “Metallpindade katmine” (EMTAK 25511). Annual revenue stands at 3.11 M € with 15 employees, ranks #789 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.11 M €
▼ 11.7%YoY
▲ 92×above industry median
Profit
68.7 k €
▼ 26.3%YoY
Profit margin
2.2%
Employees
15
▼ 6.3%YoY
▲ 15×above industry median
Revenue per employee
207.5 k €
Cost per employee
22.1 k €
Equity
1.19 M €

Growth

Revenue
3.11 M €
▼ 11.7%
1y
▼ 2.9%
3y CAGR
—
5y CAGR
Profit
68.7 k €
▼ 26.3%
1y
▲ 23.2%
3y CAGR
—
5y CAGR
Employees
15
▼ 6.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.11 M €
Profit trend
68.7 k €
Headcount trend
15

Revenue to profit

3.1 M €Revenue−331 k €Labor cost−2.7 M €Other costs69 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.11 M €▼ 11.7%68.7 k €2%15207.5 k €1.19 M €
2023 ✓3.52 M €▼ 45.0%93.2 k €3%16220.3 k €1.12 M €
2022 ✓6.41 M €▲ 88.2%316.6 k €5%15427.0 k €1.15 M €
2021 ✓3.40 M €▲ 73.3%36.7 k €1%15226.9 k €959.1 k €
2020 ✓1.96 M €—-555.5 k €-28%16122.7 k €1.02 M €
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)