Pandion Reisid OÜ

Osaühing · 11922398 · Registrisse kantud

Activity

Pandion Reisid OÜ is a micro enterprise in transport & storage, with declared activity “Sõitjate muu mujal liigitamata maismaavedu” (EMTAK 49391). Annual revenue stands at 209.6 k € with 2 employees, ranks #2019 of 9,639 in transport & storage.

Overview (2024)

Revenue
209.6 k €
▲ 29.2%YoY
▲ 7.0×above industry median
Profit
74.6 k €
▲ 2639%YoY
Profit margin
35.6%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
104.8 k €
Cost per employee
16.0 k €
Equity
88.1 k €

Growth

Revenue
209.6 k €
▲ 29.2%
1y
▲ 15.6%
3y CAGR
5y CAGR
Profit
74.6 k €
▲ 2639%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
209.6 k €
Profit trend
74.6 k €
Headcount trend
2

Revenue to profit

210 k €Revenue−32 k €Labor cost−103 k €Other costs75 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024209.6 k €▲ 29.2%74.6 k €36%2104.8 k €88.1 k €
2023162.2 k €▼ 40.9%2.7 k €2%281.1 k €88.5 k €
2022274.4 k €▲ 102%46.8 k €17%2137.2 k €85.8 k €
2021135.7 k €▲ 132%-43.4 k €-32%345.2 k €39.0 k €
202058.5 k €-8.9 k €-15%319.5 k €82.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)