Estonian Pellets OÜ
Activity
Estonian Pellets OÜ is a micro enterprise in manufacturing, with declared activity “Puidu töötlemine ja viimistlemine” (EMTAK 16121). Annual revenue stands at 540.2 k € with 7 employees, ranks #2125 of 12,088 in manufacturing.
Overview (2024)
Revenue
540.2 k €
▼ 55.1%YoY
▲ 16×above industry median
Profit
-47.4 k €
▲ 17.8%YoY
Profit margin
-8.8%
Employees
7
▼ 12.5%YoY
▲ 7.0×above industry median
Revenue per employee
77.2 k €
Cost per employee
15.1 k €
Equity
243.9 k €
Growth
Revenue
540.2 k €
▼ 55.1%
1y
▼ 1.0%
3y CAGR
—
5y CAGR
Profit
-47.4 k €
▲ 17.8%
1y
▲ 27.5%
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
▲ 5.3%
3y CAGR
—
5y CAGR
Trends
Revenue trend
540.2 k €
Profit trend
-47.4 k €
Headcount trend
7
Capital structure
- Equity26%
- Liabilities74%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 540.2 k € | ▼ 55.1% | -47.4 k € | -9% | 7 | 77.2 k € | 243.9 k € |
| 2023 | 1.20 M € | ▼ 23.0% | -57.6 k € | -5% | 8 | 150.4 k € | 291.3 k € |
| 2022 | 1.56 M € | ▲ 181% | 130.1 k € | 8% | 7 | 223.4 k € | 349.0 k € |
| 2021 | 557.2 k € | ▼ 11.5% | -22.9 k € | -4% | 6 | 92.9 k € | 218.9 k € |
| 2020 | 629.8 k € | — | -143.2 k € | -23% | 5 | 126.0 k € | 241.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Võru maakond, Võru vald, Nooska küla, Saeveski
- Registered: 2008-01-23
- VAT no.: EE101208552
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Flemming Nymann Pedersen — Juhatuse liige (since 2018-02-08)
- Charlotte Graae — Juhatuse liige (since 2013-05-24)