OÜ PELTOC

Osaühing · 12125020 · Registrisse kantud

Activity

OÜ PELTOC is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 888.0 k € with 5 employees, ranks #1624 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
888.0 k €
▲ 3.6%YoY
▲ 26×above industry median
Profit
154.4 k €
▲ 26.3%YoY
Profit margin
17.4%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
177.6 k €
Cost per employee
28.5 k €
Equity
759.7 k €

Growth

Revenue
888.0 k €
▲ 3.6%
1y
▲ 3.1%
3y CAGR
—
5y CAGR
Profit
154.4 k €
▲ 26.3%
1y
▼ 4.5%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
888.0 k €
Profit trend
154.4 k €
Headcount trend
5

Revenue to profit

888 k €Revenue−142 k €Labor cost−591 k €Other costs154 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024888.0 k €▲ 3.6%154.4 k €17%5177.6 k €759.7 k €
2023857.4 k €▲ 18.1%122.3 k €14%6142.9 k €605.3 k €
2022726.0 k €▼ 10.4%-7.5 k €-1%7103.7 k €483.0 k €
2021810.3 k €▲ 51.9%177.5 k €22%6135.1 k €540.6 k €
2020533.5 k €—98.1 k €18%5106.7 k €363.1 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)