OÜ PERUSKIVI

Osaühing · 11229622 · Registrisse kantud

Activity

OÜ PERUSKIVI is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 472.8 k € with 2 employees, ranks #2181 of 21,572 in construction.

Construction

Overview (2024)

Revenue
472.8 k €
▲ 109%YoY
▲ 12×above industry median
Profit
150.7 k €
▲ 185%YoY
Profit margin
31.9%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
236.4 k €
Cost per employee
16.8 k €
Equity
926.9 k €

Growth

Revenue
472.8 k €
▲ 109%
1y
▲ 11.6%
3y CAGR
—
5y CAGR
Profit
150.7 k €
▲ 185%
1y
▲ 1.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
472.8 k €
Profit trend
150.7 k €
Headcount trend
2

Revenue to profit

473 k €Revenue−34 k €Labor cost−288 k €Other costs151 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024472.8 k €▲ 109%150.7 k €32%2236.4 k €926.9 k €
2023226.7 k €▼ 17.4%53.0 k €23%2113.4 k €781.7 k €
2022274.4 k €▼ 19.3%-77.5 k €-28%2137.2 k €732.5 k €
2021340.1 k €▲ 15.1%145.5 k €43%2170.1 k €810.0 k €
2020295.6 k €—71.3 k €24%2147.8 k €664.5 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)