Pelle Kaubamaja Osaühing

Osaühing · 10134121 · Registrisse kantud

Activity

Pelle Kaubamaja Osaühing is a micro enterprise in accommodation & food service, with declared activity “Külalistemajad” (EMTAK 55103). Annual revenue stands at 153.5 k € with 3 employees, ranks #1494 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
153.5 k €
▼ 17.7%YoY
▲ 5.2×above industry median
Profit
31.1 k €
▲ 5.5%YoY
Profit margin
20.3%
Employees
3
· 0.0%YoY
Revenue per employee
51.2 k €
Cost per employee
16.2 k €
Equity
596.8 k €

Growth

Revenue
153.5 k €
▼ 17.7%
1y
▲ 9.9%
3y CAGR
5y CAGR
Profit
31.1 k €
▲ 5.5%
1y
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
153.5 k €
Profit trend
31.1 k €
Headcount trend
3

Revenue to profit

153 k €Revenue−48 k €Labor cost−74 k €Other costs31 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024153.5 k €▼ 17.7%31.1 k €20%351.2 k €596.8 k €
2023186.5 k €▲ 15.4%29.5 k €16%362.2 k €566.0 k €
2022161.6 k €▲ 39.9%20.0 k €12%353.9 k €536.5 k €
2021115.5 k €▼ 0.4%-7.0 k €-6%338.5 k €513.7 k €
2020116.0 k €23.3 k €20%258.0 k €520.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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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)