PCG OÜ

Osaühing · 12030319 · Registrisse kantud

Activity

PCG OÜ is a micro enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 243.4 k € with 7 employees, ranks #3030 of 12,088 in manufacturing.

Overview (2024)

Revenue
243.4 k €
▲ 35.3%YoY
▲ 7.2×above industry median
Profit
23.3 k €
▼ 3.6%YoY
Profit margin
9.6%
Employees
7
▲ 16.7%YoY
▲ 7.0×above industry median
Revenue per employee
34.8 k €
Cost per employee
20.4 k €
Equity
163.7 k €

Growth

Revenue
243.4 k €
▲ 35.3%
1y
▲ 26.8%
3y CAGR
5y CAGR
Profit
23.3 k €
▼ 3.6%
1y
▲ 22.6%
3y CAGR
5y CAGR
Employees
7
▲ 16.7%
1y
▲ 32.6%
3y CAGR
5y CAGR

Trends

Revenue trend
243.4 k €
Profit trend
23.3 k €
Headcount trend
7

Revenue to profit

243 k €Revenue−142 k €Labor cost−78 k €Other costs23 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024243.4 k €▲ 35.3%23.3 k €10%734.8 k €163.7 k €
2023179.8 k €▲ 140%24.2 k €13%630.0 k €140.4 k €
202274.9 k €▼ 37.3%30.7 k €41%325.0 k €116.2 k €
2021119.5 k €▲ 50.9%12.7 k €11%339.8 k €85.5 k €
202079.2 k €5.2 k €7%326.4 k €72.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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)