Osaühing Pilgrim Group

Osaühing · 10922976 · Registrisse kantud

Activity

Osaühing Pilgrim Group is a micro enterprise in information & communication, with declared activity “Raamatute, brošüüride jms väljaannete kirjastamine” (EMTAK 58111). Annual revenue stands at 662.7 k € with 4 employees, ranks #1107 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
662.7 k €
▲ 13.0%YoY
▲ 52×above industry median
Profit
48.8 k €
▲ 125%YoY
Profit margin
7.4%
Employees
4
▲ 33.3%YoY
Revenue per employee
165.7 k €
Cost per employee
24.9 k €
Equity
916.3 k €

Growth

Revenue
662.7 k €
▲ 13.0%
1y
▼ 6.3%
3y CAGR
—
5y CAGR
Profit
48.8 k €
▲ 125%
1y
▼ 37.7%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
662.7 k €
Profit trend
48.8 k €
Headcount trend
4

Revenue to profit

663 k €Revenue−100 k €Labor cost−514 k €Other costs49 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024662.7 k €▲ 13.0%48.8 k €7%4165.7 k €916.3 k €
2023586.3 k €▼ 4.3%21.7 k €4%3195.4 k €980.8 k €
2022612.6 k €▼ 24.0%143.7 k €23%3204.2 k €1.08 M €
2021806.5 k €▲ 22.9%201.7 k €25%3268.8 k €1.07 M €
2020656.3 k €—124.3 k €19%3218.8 k €994.7 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)