Osaühing Pump-Mix

Osaühing · 10670799 · Registrisse kantud

Activity

Osaühing Pump-Mix is a micro enterprise in trade, with declared activity “Mootorsõidukite jaemüük” (EMTAK 47811). Annual revenue stands at 1.57 M € with 5 employees, ranks #2246 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.57 M €
▲ 29.5%YoY
▲ 65×above industry median
Profit
31.1 k €
▲ 139%YoY
Profit margin
2.0%
Employees
5
▲ 25.0%YoY
Revenue per employee
314.7 k €
Cost per employee
34.1 k €
Equity
2.53 M €

Growth

Revenue
1.57 M €
▲ 29.5%
1y
▼ 1.8%
3y CAGR
—
5y CAGR
Profit
31.1 k €
▲ 139%
1y
▼ 45.4%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.57 M €
Profit trend
31.1 k €
Headcount trend
5

Revenue to profit

1.6 M €Revenue−170 k €Labor cost−1.4 M €Other costs31 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.57 M €▲ 29.5%31.1 k €2%5314.7 k €2.53 M €
2023 ✓1.21 M €▼ 21.9%-79.5 k €-7%4303.7 k €2.50 M €
2022 ✓1.55 M €▼ 6.3%104.0 k €7%5311.0 k €2.58 M €
2021 ✓1.66 M €▲ 26.2%191.4 k €12%5332.0 k €2.47 M €
2020 ✓1.32 M €—-91.2 k €-7%3438.4 k €2.28 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)