HEIVI PAJULA OÜ

Osaühing · 10376143 · Registrisse kantud

Activity

HEIVI PAJULA OÜ is a micro enterprise in manufacturing, with declared activity “Kodutekstiilide, nt voodipesu, rätikute, kardinate jms tootmine” (EMTAK 13921). Annual revenue stands at 103.9 k € with 3 employees, ranks #4216 of 12,088 in manufacturing.

Overview (2024)

Revenue
103.9 k €
▼ 9.8%YoY
▲ 3.1×above industry median
Profit
6.8 k €
▲ 193%YoY
Profit margin
6.5%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
34.6 k €
Cost per employee
17.7 k €
Equity
75.7 k €

Growth

Revenue
103.9 k €
▼ 9.8%
1y
▼ 24.6%
3y CAGR
5y CAGR
Profit
6.8 k €
▲ 193%
1y
▼ 57.0%
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
103.9 k €
Profit trend
6.8 k €
Headcount trend
3

Revenue to profit

104 k €Revenue−53 k €Labor cost−44 k €Other costs7 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024103.9 k €▼ 9.8%6.8 k €7%334.6 k €75.7 k €
2023115.2 k €▼ 47.8%-7.3 k €-6%428.8 k €73.9 k €
2022220.5 k €▼ 9.1%61.4 k €28%455.1 k €124.2 k €
2021242.5 k €▲ 20.2%85.4 k €35%460.6 k €137.7 k €
2020201.8 k €56.5 k €28%450.5 k €131.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)