Pelltech OÜ
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 #999 of 12,089 in 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
Capital structure
- Equity94%
- Liabilities6%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 2.09 M € | ▲ 65.9% | 104.9 k € | 5% | 20 | 104.4 k € | 2.00 M € |
| 2023 | 1.26 M € | ▼ 40.7% | 19.9 k € | 2% | 21 | 59.9 k € | 1.90 M € |
| 2022 ✓ | 2.12 M € | ▲ 22.5% | 292.4 k € | 14% | 20 | 106.1 k € | 1.98 M € |
| 2021 ✓ | 1.73 M € | ▲ 29.2% | 41.9 k € | 2% | 22 | 78.7 k € | 1.73 M € |
| 2020 | 1.34 M € | — | 64.6 k € | 5% | 22 | 61.0 k € | 1.73 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Peetri alevik, Sära tee 3
- Registered: 2006-06-02
- VAT no.: EE101058171
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Aavo Isak — Juhatuse liige (since 2006-06-02)
- Priit Kotli — Juhatuse liige (since 2006-06-02)