Parafine Design OÜ

Osaühing · 11017110 · Registrisse kantud

Activity

Parafine Design OÜ is a small enterprise in manufacturing, with declared activity “Muu mujal liigitamata tootmine” (EMTAK 32991). Annual revenue stands at 2.96 M € with 28 employees, ranks #819 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.96 M €
▲ 7.1%YoY
▲ 87×above industry median
Profit
85.9 k €
▲ 3.8%YoY
Profit margin
2.9%
Employees
28
▼ 6.7%YoY
▲ 28×above industry median
Revenue per employee
105.8 k €
Cost per employee
-15.5 k €
Equity
1.28 M €

Growth

Revenue
2.96 M €
▲ 7.1%
1y
▲ 3.5%
3y CAGR
—
5y CAGR
Profit
85.9 k €
▲ 3.8%
1y
▲ 2.3%
3y CAGR
—
5y CAGR
Employees
28
▼ 6.7%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.96 M €
Profit trend
85.9 k €
Headcount trend
28

Revenue to profit

3.0 M €Revenue−2.9 M €Other costs86 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.96 M €▲ 7.1%85.9 k €3%28105.8 k €1.28 M €
2023 ✓2.77 M €▲ 17.2%82.7 k €3%3092.2 k €1.19 M €
2022 ✓2.36 M €▼ 11.7%70.8 k €3%3567.4 k €1.11 M €
2021 ✓2.67 M €▲ 10.6%80.3 k €3%3576.4 k €1.04 M €
2020 ✓2.42 M €—72.5 k €3%4060.4 k €956.1 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)