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Pelltech OÜ

Osaühing · 11259882 · Registrisse kantud

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Activity

Pelltech OÜ is a small enterprise in manufacturing, with declared activity “Ahjude, tööstusahjude ja kodumajapidamises kasutatavate püsikütteseadmete tootmine” (EMTAK 28211). Annual revenue stands at 2.09 M € with 20 employees, ranks #1012 of 12,379 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.09 M €
▲ 65.9%YoY
▲ 62×above industry median
Profit
104.9 k €
▲ 426%YoY
Profit margin
5.0%
Employees
20
▼ 4.8%YoY
▲ 20×above industry median
Revenue per employee
104.4 k €
Cost per employee
34.9 k €
Equity
2.00 M €

Growth

Revenue
2.09 M €
▲ 65.9%
1y
▲ 6.4%
3y CAGR
—
5y CAGR
Profit
104.9 k €
▲ 426%
1y
▲ 35.8%
3y CAGR
—
5y CAGR
Employees
20
▼ 4.8%
1y
▼ 3.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.09 M €
Profit trend
104.9 k €
Headcount trend
20

Revenue to profit

2.1 M €Revenue−699 k €Labor cost−1.3 M €Other costs105 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.09 M €▲ 65.9%104.9 k €5%20104.4 k €2.00 M €
20231.26 M €▼ 40.7%19.9 k €2%2159.9 k €1.90 M €
2022 ✓2.12 M €▲ 22.5%292.4 k €14%20106.1 k €1.98 M €
2021 ✓1.73 M €▲ 29.2%41.9 k €2%2278.7 k €1.73 M €
20201.34 M €—64.6 k €5%2261.0 k €1.73 M €
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 (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.