Pirtom OÜ

Osaühing · 12210263 · Registrisse kantud

Activity

Pirtom OÜ is a micro enterprise in trade, with declared activity “Kosmeetika ja tualetitarvete jaemüük” (EMTAK 47751). Annual revenue stands at 280.8 k € with 4 employees, ranks #5926 of 27,752 in trade.

Trade

Overview (2024)

Revenue
280.8 k €
▼ 6.8%YoY
▲ 12×above industry median
Profit
1.8 k €
▼ 90.0%YoY
Profit margin
0.6%
Employees
4
· 0.0%YoY
Revenue per employee
70.2 k €
Cost per employee
16.4 k €
Equity
61.0 k €

Growth

Revenue
280.8 k €
▼ 6.8%
1y
▲ 31.8%
3y CAGR
—
5y CAGR
Profit
1.8 k €
▼ 90.0%
1y
▲ 71.2%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
280.8 k €
Profit trend
1.8 k €
Headcount trend
4

Revenue to profit

281 k €Revenue−66 k €Labor cost−213 k €Other costs2 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024280.8 k €▼ 6.8%1.8 k €1%470.2 k €61.0 k €
2023301.2 k €▲ 17.1%18.1 k €6%475.3 k €59.2 k €
2022257.2 k €▲ 109%36.9 k €14%464.3 k €41.3 k €
2021122.7 k €▲ 47.1%361 €0%340.9 k €5.3 k €
202083.5 k €—-2.5 k €-3%241.7 k €4.9 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

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)