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Osaühing Personaal

Osaühing · 10874869 · Registrisse kantud

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Activity

Osaühing Personaal is a medium enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 3.41 M € with 150 employees, ranks #137 of 13,987 in administrative & support.

Administrative & support

Overview (2024)

Revenue
3.41 M €
▼ 6.1%YoY
▲ 275×above industry median
Profit
-16.6 k €
▲ 89.7%YoY
Profit margin
-0.5%
Employees
150
▼ 13.3%YoY
Revenue per employee
22.8 k €
Cost per employee
21.7 k €
Equity
449.9 k €

Growth

Revenue
3.41 M €
▼ 6.1%
1y
▼ 6.7%
3y CAGR
—
5y CAGR
Profit
-16.6 k €
▲ 89.7%
1y
—
3y CAGR
—
5y CAGR
Employees
150
▼ 13.3%
1y
▼ 13.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.41 M €
Profit trend
-16.6 k €
Headcount trend
150

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.41 M €▼ 6.1%-16.6 k €-0%15022.8 k €449.9 k €
2023 ✓3.64 M €▼ 5.1%-161.5 k €-4%17321.0 k €466.5 k €
2022 ✓3.83 M €▼ 8.9%-138.4 k €-4%19220.0 k €628.0 k €
2021 ✓4.20 M €▼ 4.6%32.3 k €1%22918.4 k €766.4 k €
2020 ✓4.41 M €—91.4 k €2%25317.4 k €734.1 k €
2019 ✓———————

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At the same address

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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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.