OSAÜHING PAKPOORD

Osaühing · 10190252 · Registrisse kantud

Activity

OSAÜHING PAKPOORD is a small enterprise in manufacturing, with declared activity “Muude valmis tekstiiltoodete tootmine” (EMTAK 13929). Annual revenue stands at 4.42 M € with 8 employees, ranks #603 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
4.42 M €
▲ 9.9%YoY
▲ 130×above industry median
Profit
1.39 M €
▲ 118%YoY
Profit margin
31.4%
Employees
8
▼ 11.1%YoY
▲ 8.0×above industry median
Revenue per employee
552.7 k €
Cost per employee
17.6 k €
Equity
14.83 M €

Growth

Revenue
4.42 M €
▲ 9.9%
1y
▼ 23.6%
3y CAGR
—
5y CAGR
Profit
1.39 M €
▲ 118%
1y
▼ 28.6%
3y CAGR
—
5y CAGR
Employees
8
▼ 11.1%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.42 M €
Profit trend
1.39 M €
Headcount trend
8

Revenue to profit

4.4 M €Revenue−141 k €Labor cost−2.9 M €Other costs1.4 M €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.42 M €▲ 9.9%1.39 M €31%8552.7 k €14.83 M €
2023 ✓4.02 M €▼ 64.7%635.2 k €16%9446.9 k €13.44 M €
2022 ✓11.40 M €▲ 15.1%2.31 M €20%81.43 M €12.80 M €
2021 ✓9.91 M €▲ 33.6%3.82 M €39%10990.7 k €10.50 M €
2020 ✓7.42 M €—1.11 M €15%11674.3 k €6.68 M €
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 (1)