Pernod Ricard Estonia OÜ

Osaühing · 10230994 · Registrisse kantud

Activity

Pernod Ricard Estonia OÜ is a medium enterprise in trade, with declared activity “Alkohoolsete jookide hulgimüük” (EMTAK 46341). Annual revenue stands at 15.12 M € with 17 employees, ranks #368 of 27,752 in trade.

Trade

Overview (2024)

Revenue
15.12 M €
▼ 5.4%YoY
▲ 624×above industry median
Profit
101.7 k €
▲ 116%YoY
Profit margin
0.7%
Employees
17
▼ 10.5%YoY
Revenue per employee
889.2 k €
Cost per employee
-49.2 k €
Equity
2.91 M €

Growth

Revenue
15.12 M €
▼ 5.4%
1y
▼ 3.4%
3y CAGR
—
5y CAGR
Profit
101.7 k €
▲ 116%
1y
▼ 32.3%
3y CAGR
—
5y CAGR
Employees
17
▼ 10.5%
1y
▼ 9.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
15.12 M €
Profit trend
101.7 k €
Headcount trend
17

Revenue to profit

15.1 M €Revenue−15.0 M €Other costs102 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓15.12 M €▼ 5.4%101.7 k €1%17889.2 k €2.91 M €
2023 ✓15.98 M €▼ 8.5%-651.9 k €-4%19841.0 k €2.81 M €
2022 ✓17.47 M €▲ 4.3%-152.7 k €-1%23759.5 k €4.05 M €
2021 ✓16.75 M €▲ 9.5%328.2 k €2%23728.1 k €4.49 M €
2020 ✓15.30 M €—217.2 k €1%20764.9 k €5.16 M €
2019 ✓———————

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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)