Peri AS

Aktsiaselts · 10622033 · Registrisse kantud

Activity

Peri AS is a small enterprise in administrative & support, with declared activity “Ehitusmasinate ja -seadmete rentimine ja kasutusrent” (EMTAK 77321). Annual revenue stands at 3.55 M € with 18 employees, ranks #134 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
3.55 M €
▼ 1.2%YoY
▲ 295×above industry median
Profit
72.7 k €
▼ 74.9%YoY
Profit margin
2.0%
Employees
18
▲ 12.5%YoY
Revenue per employee
197.3 k €
Cost per employee
66.2 k €
Equity
3.09 M €

Growth

Revenue
3.55 M €
▼ 1.2%
1y
▼ 2.1%
3y CAGR
—
5y CAGR
Profit
72.7 k €
▼ 74.9%
1y
▼ 34.6%
3y CAGR
—
5y CAGR
Employees
18
▲ 12.5%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.55 M €
Profit trend
72.7 k €
Headcount trend
18

Revenue to profit

3.6 M €Revenue−1.2 M €Labor cost−2.3 M €Other costs73 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.55 M €▼ 1.2%72.7 k €2%18197.3 k €3.09 M €
2023 ✓3.59 M €▼ 25.3%290.0 k €8%16224.7 k €4.42 M €
2022 ✓4.81 M €▲ 26.9%3.7 k €0%16300.7 k €4.33 M €
2021 ✓3.79 M €▲ 11.7%259.6 k €7%15252.7 k €6.03 M €
2020 ✓3.39 M €—633.5 k €19%16212.1 k €5.77 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)