PM KAUBANDUSGRUPP osaühing

Osaühing · 10210359 · Registrisse kantud

Activity

PM KAUBANDUSGRUPP osaühing is a micro enterprise in mining & quarrying, with declared activity “Kruusa- ja liivakarjääride tegevus ning savi ja kaoliini kaevandamine” (EMTAK 08121). Annual revenue stands at 385.3 k € with 3 employees, ranks #68 of 199 in mining & quarrying.

Mining & quarrying

Overview (2024)

Revenue
385.3 k €
▲ 3.6%YoY
▲ 2.9×above industry median
Profit
315.2 k €
▲ 214%YoY
Profit margin
81.8%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
128.4 k €
Cost per employee
19.5 k €
Equity
1.96 M €

Growth

Revenue
385.3 k €
▲ 3.6%
1y
▼ 27.3%
3y CAGR
—
5y CAGR
Profit
315.2 k €
▲ 214%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 30.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
385.3 k €
Profit trend
315.2 k €
Headcount trend
3

Revenue to profit

385 k €Revenue−59 k €Labor cost−12 k €Other costs315 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024385.3 k €▲ 3.6%315.2 k €82%3128.4 k €1.96 M €
2023371.9 k €▼ 74.5%-276.4 k €-74%3124.0 k €1.65 M €
20221.46 M €▲ 45.5%229.5 k €16%7208.4 k €2.07 M €
20211.00 M €▼ 19.4%-129.5 k €-13%9111.4 k €1.84 M €
20201.24 M €—75.1 k €6%11113.1 k €1.97 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)