PJK Haldus OÜ

Osaühing · 11423137 · Registrisse kantud

Activity

PJK Haldus OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 1.24 M € with 20 employees, ranks #221 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.24 M €
▲ 5.2%YoY
▲ 42×above industry median
Profit
144.0 k €
▲ 10.6%YoY
Profit margin
11.6%
Employees
20
· 0.0%YoY
Revenue per employee
62.0 k €
Cost per employee
22.1 k €
Equity
1.04 M €

Growth

Revenue
1.24 M €
▲ 5.2%
1y
▲ 18.4%
3y CAGR
—
5y CAGR
Profit
144.0 k €
▲ 10.6%
1y
▲ 63.5%
3y CAGR
—
5y CAGR
Employees
20
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.24 M €
Profit trend
144.0 k €
Headcount trend
20

Revenue to profit

1.2 M €Revenue−441 k €Labor cost−654 k €Other costs144 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.24 M €▲ 5.2%144.0 k €12%2062.0 k €1.04 M €
20231.18 M €▲ 13.3%130.2 k €11%2058.9 k €894.7 k €
2022 ✓1.04 M €▲ 39.1%57.9 k €6%2052.0 k €764.6 k €
2021 ✓747.7 k €▼ 1.5%32.9 k €4%1646.7 k €706.6 k €
2020 ✓759.3 k €—88 €0%1940.0 k €673.7 k €
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 (3)