osaühing PERIMEX

Osaühing · 10093333 · Registrisse kantud

Activity

osaühing PERIMEX is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 927.7 k € with 1 employees, ranks #3170 of 27,749 in trade.

Trade

Overview (2024)

Revenue
927.7 k €
▲ 29.8%YoY
▲ 38×above industry median
Profit
256.3 k €
▲ 220%YoY
Profit margin
27.6%
Employees
1
· 0.0%YoY
Revenue per employee
927.7 k €
Cost per employee
17.8 k €
Equity
2.33 M €

Growth

Revenue
927.7 k €
▲ 29.8%
1y
▼ 2.2%
3y CAGR
—
5y CAGR
Profit
256.3 k €
▲ 220%
1y
▼ 12.5%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
927.7 k €
Profit trend
256.3 k €
Headcount trend
1

Revenue to profit

928 k €Revenue−18 k €Labor cost−654 k €Other costs256 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024927.7 k €▲ 29.8%256.3 k €28%1927.7 k €2.33 M €
2023714.9 k €▲ 6.0%80.1 k €11%1714.9 k €2.07 M €
2022674.1 k €▼ 32.1%31.0 k €5%1674.1 k €1.99 M €
2021992.2 k €▲ 57.3%382.5 k €39%1992.2 k €1.96 M €
2020630.9 k €—466.4 k €74%1630.9 k €1.58 M €
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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)