Osaühing Pandivere L.T.

Osaühing · 10294126 · Registrisse kantud

Activity

Osaühing Pandivere L.T. is a medium enterprise in manufacturing, with declared activity “Lemmikloomade valmistoidu tootmine” (EMTAK 10921). Annual revenue stands at 11.80 M € with 99 employees, ranks #283 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
11.80 M €
▲ 5.0%YoY
▲ 348×above industry median
Profit
348.2 k €
▼ 47.9%YoY
Profit margin
3.0%
Employees
99
· 0.0%YoY
▲ 99×above industry median
Revenue per employee
119.2 k €
Cost per employee
27.0 k €
Equity
3.67 M €

Growth

Revenue
11.80 M €
▲ 5.0%
1y
▲ 28.0%
3y CAGR
—
5y CAGR
Profit
348.2 k €
▼ 47.9%
1y
▲ 21.8%
3y CAGR
—
5y CAGR
Employees
99
· 0.0%
1y
▲ 18.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
11.80 M €
Profit trend
348.2 k €
Headcount trend
99

Revenue to profit

11.8 M €Revenue−2.7 M €Labor cost−8.8 M €Other costs348 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓11.80 M €▲ 5.0%348.2 k €3%99119.2 k €3.67 M €
2023 ✓11.24 M €▲ 40.6%668.4 k €6%99113.5 k €3.32 M €
2022 ✓7.99 M €▲ 42.2%-567.5 k €-7%73109.5 k €2.66 M €
2021 ✓5.62 M €▲ 74.6%192.8 k €3%6093.7 k €3.22 M €
2020 ✓3.22 M €—-431.4 k €-13%4374.9 k €539.8 k €
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)