Pärnamäe Kalmistu Hauapiirded ja Hauakivid OÜ

Osaühing · 10879594 · Registrisse kantud

Activity

Pärnamäe Kalmistu Hauapiirded ja Hauakivid OÜ is a micro enterprise in manufacturing, with declared activity “Looduskivist hauakivide, -plaatide jms valmistamine” (EMTAK 23701). Annual revenue stands at 363.1 k € with 4 employees, ranks #2549 of 12,088 in manufacturing.

Overview (2024)

Revenue
363.1 k €
▲ 29.7%YoY
▲ 11×above industry median
Profit
89.7 k €
▲ 101%YoY
Profit margin
24.7%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
90.8 k €
Cost per employee
13.6 k €
Equity
202.5 k €

Growth

Revenue
363.1 k €
▲ 29.7%
1y
▲ 54.3%
3y CAGR
5y CAGR
Profit
89.7 k €
▲ 101%
1y
▲ 80.0%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
363.1 k €
Profit trend
89.7 k €
Headcount trend
4

Revenue to profit

363 k €Revenue−54 k €Labor cost−219 k €Other costs90 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024363.1 k €▲ 29.7%89.7 k €25%490.8 k €202.5 k €
2023279.9 k €▲ 140%44.6 k €16%470.0 k €113.5 k €
2022116.4 k €▲ 17.8%8.5 k €7%429.1 k €68.8 k €
202198.8 k €▲ 72.3%15.4 k €16%424.7 k €60.3 k €
202057.3 k €7.4 k €13%319.1 k €44.9 k €
2019

Similar companies

Same industry, comparable revenue.

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 (2)