osaühing Peruks Grupp
Activity
osaühing Peruks Grupp is a micro enterprise in construction, with declared activity “Mujal liigitamata rajatiste ehitus” (EMTAK 42991). Annual revenue stands at 220.1 k € with 3 employees, ranks #3998 of 21,572 in construction.
Overview (2024)
Revenue
220.1 k €
▲ 45.8%YoY
▲ 5.8×above industry median
Profit
381 €
▲ 111%YoY
Profit margin
0.2%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
73.4 k €
Cost per employee
22.0 k €
Equity
125.1 k €
Growth
Revenue
220.1 k €
▲ 45.8%
1y
▲ 3.4%
3y CAGR
—
5y CAGR
Profit
381 €
▲ 111%
1y
▼ 79.8%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
220.1 k €
Profit trend
381 €
Headcount trend
3
Revenue to profit
Capital structure
- Equity88%
- Liabilities12%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 220.1 k € | ▲ 45.8% | 381 € | 0% | 3 | 73.4 k € | 125.1 k € |
| 2023 | 151.0 k € | ▼ 12.7% | -3.5 k € | -2% | 2 | 75.5 k € | 124.7 k € |
| 2022 | 173.0 k € | ▼ 13.1% | 30.7 k € | 18% | 2 | 86.5 k € | 128.2 k € |
| 2021 | 199.1 k € | ▲ 0.8% | 46.0 k € | 23% | 2 | 99.5 k € | 97.6 k € |
| 2020 | 197.5 k € | — | 11.8 k € | 6% | 3 | 65.8 k € | 51.6 k € |
| 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, Lääne-Harju vald, Klooga alevik, Kreegi tn 5
- Registered: 2007-02-28
- VAT no.: EE101170169
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Jaanus Prantsen — Juhatuse liige (since 2007-07-19)