Pertsa OÜ
Activity
Pertsa OÜ is a small enterprise in administrative & support, with declared activity “Hoonete muu puhastus ja tööstuslik puhastustegevus” (EMTAK 81221). Annual revenue stands at 474.3 k € with 14 employees, ranks #869 of 13,911 in administrative & support.
Overview (2024)
Revenue
474.3 k €
▲ 7.3%YoY
▲ 39×above industry median
Profit
67 €
▲ 100%YoY
Profit margin
0.0%
Employees
14
· 0.0%YoY
Revenue per employee
33.9 k €
Cost per employee
-18.8 k €
Equity
134.6 k €
Growth
Revenue
474.3 k €
▲ 7.3%
1y
▲ 3.6%
3y CAGR
—
5y CAGR
Profit
67 €
▲ 100%
1y
▼ 79.5%
3y CAGR
—
5y CAGR
Employees
14
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
474.3 k €
Profit trend
67 €
Headcount trend
14
Revenue to profit
Capital structure
- Equity65%
- Liabilities35%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 474.3 k € | ▲ 7.3% | 67 € | 0% | 14 | 33.9 k € | 134.6 k € |
| 2023 | 441.9 k € | ▼ 3.6% | -37.2 k € | -8% | 14 | 31.6 k € | 134.5 k € |
| 2022 | 458.5 k € | ▲ 7.3% | -56.0 k € | -12% | 15 | 30.6 k € | 171.8 k € |
| 2021 | 427.1 k € | ▲ 28.5% | 7.8 k € | 2% | 14 | 30.5 k € | 227.9 k € |
| 2020 | 332.4 k € | — | -41.6 k € | -13% | 10 | 33.2 k € | 220.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi linn, Pargi tn 5b
- Registered: 2011-09-26
- VAT no.: EE101481667
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Riivo Neering — Juhatuse liige (since 2011-09-26)