osaühing "Perepuit"

Osaühing · 10062953 · Registrisse kantud

Activity

osaühing "Perepuit" is a micro enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 501.2 k € with 9 employees, ranks #2217 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
501.2 k €
▼ 26.6%YoY
▲ 15×above industry median
Profit
26.9 k €
▲ 151%YoY
Profit margin
5.4%
Employees
9
▼ 10.0%YoY
▲ 9.0×above industry median
Revenue per employee
55.7 k €
Cost per employee
17.3 k €
Equity
552.0 k €

Growth

Revenue
501.2 k €
▼ 26.6%
1y
▼ 7.0%
3y CAGR
—
5y CAGR
Profit
26.9 k €
▲ 151%
1y
▼ 16.5%
3y CAGR
—
5y CAGR
Employees
9
▼ 10.0%
1y
▼ 3.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
501.2 k €
Profit trend
26.9 k €
Headcount trend
9

Revenue to profit

501 k €Revenue−156 k €Labor cost−318 k €Other costs27 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024501.2 k €▼ 26.6%26.9 k €5%955.7 k €552.0 k €
2023682.6 k €▼ 9.2%10.7 k €2%1068.3 k €525.1 k €
2022751.9 k €▲ 20.6%38.6 k €5%1168.4 k €514.4 k €
2021623.5 k €▲ 28.4%46.2 k €7%1062.4 k €475.8 k €
2020485.7 k €—53.2 k €11%1240.5 k €429.6 k €
2019———————

Similar companies

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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 (2)