OSAÜHING PALTFORT

Osaühing · 10464692 · Registrisse kantud

Activity

OSAÜHING PALTFORT is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 284.0 k € with 1 employees, ranks #5892 of 27,749 in trade.

Trade

Overview (2024)

Revenue
284.0 k €
▼ 30.8%YoY
▲ 12×above industry median
Profit
14.5 k €
▼ 40.7%YoY
Profit margin
5.1%
Employees
1
· 0.0%YoY
Revenue per employee
284.0 k €
Cost per employee
16.0 k €
Equity
478.8 k €

Growth

Revenue
284.0 k €
▼ 30.8%
1y
▼ 9.9%
3y CAGR
—
5y CAGR
Profit
14.5 k €
▼ 40.7%
1y
▼ 48.9%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
284.0 k €
Profit trend
14.5 k €
Headcount trend
1

Revenue to profit

284 k €Revenue−16 k €Labor cost−253 k €Other costs15 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024284.0 k €▼ 30.8%14.5 k €5%1284.0 k €478.8 k €
2023410.5 k €▼ 13.6%24.5 k €6%1410.5 k €464.4 k €
2022474.9 k €▲ 22.5%-7.4 k €-2%1474.9 k €439.8 k €
2021387.8 k €▲ 25.8%109.1 k €28%1387.8 k €447.2 k €
2020308.3 k €—9.5 k €3%1308.3 k €336.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)