Osaühing Pellando

Osaühing · 11275266 · Registrisse kantud

Activity

Osaühing Pellando is a small enterprise in trade, with declared activity “Muude toidukaupade jaemüük” (EMTAK 47271). Annual revenue stands at 989.6 k € with 11 employees, ranks #3049 of 27,752 in trade.

Trade

Overview (2024)

Revenue
989.6 k €
▲ 4.7%YoY
▲ 41×above industry median
Profit
648 €
▼ 65.9%YoY
Profit margin
0.1%
Employees
11
· 0.0%YoY
Revenue per employee
90.0 k €
Cost per employee
12.4 k €
Equity
30.3 k €

Growth

Revenue
989.6 k €
▲ 4.7%
1y
▲ 11.5%
3y CAGR
—
5y CAGR
Profit
648 €
▼ 65.9%
1y
▼ 24.1%
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
▲ 3.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
989.6 k €
Profit trend
648 €
Headcount trend
11

Revenue to profit

990 k €Revenue−136 k €Labor cost−853 k €Other costs648 €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024989.6 k €▲ 4.7%648 €0%1190.0 k €30.3 k €
2023945.4 k €▲ 12.0%1.9 k €0%1185.9 k €29.7 k €
2022844.3 k €▲ 18.1%411 €0%1176.8 k €27.8 k €
2021714.7 k €▲ 6.5%1.5 k €0%1071.5 k €27.3 k €
2020671.4 k €—2.6 k €0%1448.0 k €25.9 k €
2019———————

Similar companies

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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)