Osaühing Paalatee
Activity
Osaühing Paalatee is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 223.0 k € with 5 employees, ranks #900 of 20,600 in other services.
Overview (2024)
Revenue
223.0 k €
▼ 23.4%YoY
▲ 26×above industry median
Profit
-48.2 k €
▼ 261%YoY
Profit margin
-21.6%
Employees
5
▲ 25.0%YoY
Revenue per employee
44.6 k €
Cost per employee
11.6 k €
Equity
306.4 k €
Growth
Revenue
223.0 k €
▼ 23.4%
1y
▼ 8.3%
3y CAGR
—
5y CAGR
Profit
-48.2 k €
▼ 261%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▼ 5.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
223.0 k €
Profit trend
-48.2 k €
Headcount trend
5
Capital structure
- Equity56%
- Liabilities44%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 223.0 k € | ▼ 23.4% | -48.2 k € | -22% | 5 | 44.6 k € | 306.4 k € |
| 2023 | 291.1 k € | ▲ 3.2% | 29.9 k € | 10% | 4 | 72.8 k € | 354.6 k € |
| 2022 | 282.2 k € | ▼ 2.3% | 19.2 k € | 7% | 4 | 70.6 k € | 304.6 k € |
| 2021 | 288.8 k € | ▼ 4.2% | 13.5 k € | 5% | 6 | 48.1 k € | 284.9 k € |
| 2020 | 301.3 k € | — | 2.0 k € | 1% | 0 | — | 271.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi vald, Mustivere küla, Paala tee 75
- Registered: 2004-06-22
- VAT no.: EE100910087
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Hannes Kivistik — Juhatuse liige (since 2006-01-02)