Pagarikojad OÜ

Osaühing · 11938169 · Registrisse kantud

Activity

Pagarikojad OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 733.3 k € with 17 employees, ranks #409 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
733.3 k €
▼ 1.0%YoY
▲ 25×above industry median
Profit
28.1 k €
▼ 60.7%YoY
Profit margin
3.8%
Employees
17
· 0.0%YoY
Revenue per employee
43.1 k €
Cost per employee
22.2 k €
Equity
-33.5 k €

Growth

Revenue
733.3 k €
▼ 1.0%
1y
▲ 10.7%
3y CAGR
5y CAGR
Profit
28.1 k €
▼ 60.7%
1y
▲ 41.1%
3y CAGR
5y CAGR
Employees
17
· 0.0%
1y
▲ 4.3%
3y CAGR
5y CAGR

Trends

Revenue trend
733.3 k €
Profit trend
28.1 k €
Headcount trend
17

Revenue to profit

733 k €Revenue−377 k €Labor cost−328 k €Other costs28 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024733.3 k €▼ 1.0%28.1 k €4%1743.1 k €-33.5 k €
2023740.3 k €▲ 8.0%71.6 k €10%1743.5 k €-61.6 k €
2022685.5 k €▲ 26.7%65.3 k €10%1740.3 k €-133.2 k €
2021540.8 k €▲ 9.8%10.0 k €2%1536.1 k €-198.5 k €
2020492.5 k €15.3 k €3%1630.8 k €-208.5 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 (1)