Osaühing Perlux

Osaühing · 10013423 · Registrisse kantud

Activity

Osaühing Perlux is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 184.3 k € with 7 employees, ranks #4522 of 21,572 in construction.

Construction

Overview (2024)

Revenue
184.3 k €
▼ 34.5%YoY
▲ 4.8×above industry median
Profit
-26.4 k €
▼ 845%YoY
Profit margin
-14.3%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
26.3 k €
Cost per employee
18.0 k €
Equity
151.7 k €

Growth

Revenue
184.3 k €
▼ 34.5%
1y
▼ 15.5%
3y CAGR
—
5y CAGR
Profit
-26.4 k €
▼ 845%
1y
—
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
184.3 k €
Profit trend
-26.4 k €
Headcount trend
7

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024184.3 k €▼ 34.5%-26.4 k €-14%726.3 k €151.7 k €
2023281.3 k €▲ 2.8%3.5 k €1%740.2 k €178.0 k €
2022273.6 k €▼ 10.6%4.6 k €2%834.2 k €174.5 k €
2021305.9 k €▲ 8.3%27.6 k €9%838.2 k €169.9 k €
2020282.5 k €—31.0 k €11%835.3 k €142.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)