OÜ Pagarini

Osaühing · 11978884 · Registrisse kantud

Activity

OÜ Pagarini is a medium enterprise in manufacturing, with declared activity “Kuivikute, küpsiste, pika realiseerimisajaga pagaritoodete tootmine” (EMTAK 10721). Annual revenue stands at 7.57 M € with 105 employees, ranks #396 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
7.57 M €
▲ 29.5%YoY
▲ 223×above industry median
Profit
302.1 k €
▼ 73.9%YoY
Profit margin
4.0%
Employees
105
▲ 9.4%YoY
▲ 105×above industry median
Revenue per employee
72.1 k €
Cost per employee
19.3 k €
Equity
3.06 M €

Growth

Revenue
7.57 M €
▲ 29.5%
1y
▲ 34.1%
3y CAGR
—
5y CAGR
Profit
302.1 k €
▼ 73.9%
1y
▲ 125%
3y CAGR
—
5y CAGR
Employees
105
▲ 9.4%
1y
▲ 15.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.57 M €
Profit trend
302.1 k €
Headcount trend
105

Revenue to profit

7.6 M €Revenue−2.0 M €Labor cost−5.2 M €Other costs302 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.57 M €▲ 29.5%302.1 k €4%10572.1 k €3.06 M €
2023 ✓5.85 M €▲ 24.1%1.16 M €20%9660.9 k €2.76 M €
2022 ✓4.71 M €▲ 50.2%201.4 k €4%7860.4 k €1.60 M €
2021 ✓3.14 M €▲ 8.7%26.4 k €1%6945.5 k €1.40 M €
2020 ✓2.89 M €—271.5 k €9%5750.6 k €1.41 M €
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 (2)