Papilion Disain OÜ
Activity
Papilion Disain OÜ is a micro enterprise in information & communication, with declared activity “Muud infotehnoloogia- ja arvutialased tegevused” (EMTAK 62901). Annual revenue stands at 35.1 k € with 2 employees, ranks #7686 of 20,857 in information & communication.
Overview (2024)
Revenue
35.1 k €
▼ 13.4%YoY
▲ 2.7×above industry median
Profit
-3.3 k €
▼ 176%YoY
Profit margin
-9.5%
Employees
2
· 0.0%YoY
Revenue per employee
17.5 k €
Cost per employee
11.2 k €
Equity
39.5 k €
Growth
Revenue
35.1 k €
▼ 13.4%
1y
▼ 13.0%
3y CAGR
—
5y CAGR
Profit
-3.3 k €
▼ 176%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
35.1 k €
Profit trend
-3.3 k €
Headcount trend
2
Capital structure
- Equity91%
- Liabilities9%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 35.1 k € | ▼ 13.4% | -3.3 k € | -10% | 2 | 17.5 k € | 39.5 k € |
| 2023 | 40.5 k € | ▼ 15.6% | 4.4 k € | 11% | 2 | 20.2 k € | 43.8 k € |
| 2022 | 48.0 k € | ▼ 9.9% | 15.0 k € | 31% | 2 | 24.0 k € | 48.2 k € |
| 2021 | 53.2 k € | ▲ 2.9% | 7.5 k € | 14% | 2 | 26.6 k € | 18.5 k € |
| 2020 | 51.7 k € | — | -13.7 k € | -26% | 1 | 51.7 k € | 21.6 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- WEAR PRINT OÜ
- Nohik ja Ärimees OÜ
- Designation OÜ
- White Mill Productions OÜ
- NeveReady OÜ
- FLAREONS OÜ
- Narvasmart OÜ
- Tahiti OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Elva vald, Piigandi küla, Kadaku
- Registered: 2006-02-21
- VAT no.: EE101034182
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Risto Laineste — Juhatuse liige (since 2006-02-21)
- Sten Laineste — Juhatuse liige (since 2006-02-21)