Pegas Baltic OÜ

Osaühing · 10842177 · Registrisse kantud

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Activity

Pegas Baltic OÜ is a micro enterprise in manufacturing, with declared activity “Tööstuslike masinate ja seadmete paigaldus” (EMTAK 33201). Annual revenue stands at 378.0 k € with 8 employees, ranks #2499 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
378.0 k €
▼ 13.5%YoY
▲ 11×above industry median
Profit
12.7 k €
▲ 33.6%YoY
Profit margin
3.3%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
47.2 k €
Cost per employee
21.7 k €
Equity
35.3 k €

Growth

Revenue
378.0 k €
▼ 13.5%
1y
▼ 1.4%
3y CAGR
—
5y CAGR
Profit
12.7 k €
▲ 33.6%
1y
▲ 18.4%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▼ 3.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
378.0 k €
Profit trend
12.7 k €
Headcount trend
8

Revenue to profit

378 k €Revenue−173 k €Labor cost−192 k €Other costs13 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024378.0 k €▼ 13.5%12.7 k €3%847.2 k €35.3 k €
2023437.1 k €▼ 24.5%9.5 k €2%854.6 k €82.1 k €
2022578.7 k €▲ 46.7%85.9 k €15%964.3 k €117.7 k €
2021394.4 k €▲ 104%7.6 k €2%943.8 k €61.8 k €
2020193.6 k €—-124.9 k €-65%921.5 k €94.1 k €
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)