osaühing PAENURME ARENDUS

Osaühing · 11035579 · Registrisse kantud

Activity

osaühing PAENURME ARENDUS is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 310.1 k € with 4 employees, ranks #3079 of 21,572 in construction.

Overview (2024)

Revenue
310.1 k €
▲ 25.7%YoY
▲ 8.2×above industry median
Profit
1.7 k €
▲ 118%YoY
Profit margin
0.6%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
77.5 k €
Cost per employee
27.3 k €
Equity
33.8 k €

Growth

Revenue
310.1 k €
▲ 25.7%
1y
▲ 16.9%
3y CAGR
5y CAGR
Profit
1.7 k €
▲ 118%
1y
3y CAGR
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
310.1 k €
Profit trend
1.7 k €
Headcount trend
4

Revenue to profit

310 k €Revenue−109 k €Labor cost−199 k €Other costs2 k €Profit

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024310.1 k €▲ 25.7%1.7 k €1%477.5 k €33.8 k €
2023246.8 k €▼ 3.6%-9.8 k €-4%549.4 k €-167.9 k €
2022256.0 k €▲ 31.9%48.0 k €19%464.0 k €-158.1 k €
2021194.1 k €▼ 50.3%-27.3 k €-14%538.8 k €-206.1 k €
2020390.9 k €-329.8 k €-84%665.2 k €-178.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)