Paljassaare Agency OÜ

Osaühing · 12232945 · Registrisse kantud

Activity

Paljassaare Agency OÜ is a micro enterprise in transport & storage, with declared activity “Muud mujal liigitamata veondust abistavad tegevusalad” (EMTAK 52269). Annual revenue stands at 1.42 M € with 3 employees, ranks #548 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.42 M €
▲ 39.4%YoY
▲ 48×above industry median
Profit
182.4 k €
▲ 135%YoY
Profit margin
12.9%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
472.6 k €
Cost per employee
30.3 k €
Equity
1.01 M €

Growth

Revenue
1.42 M €
▲ 39.4%
1y
▲ 19.1%
3y CAGR
—
5y CAGR
Profit
182.4 k €
▲ 135%
1y
▲ 28.9%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.42 M €
Profit trend
182.4 k €
Headcount trend
3

Revenue to profit

1.4 M €Revenue−91 k €Labor cost−1.1 M €Other costs182 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.42 M €▲ 39.4%182.4 k €13%3472.6 k €1.01 M €
20231.02 M €▼ 22.1%77.7 k €8%3339.1 k €931.7 k €
20221.31 M €▲ 55.7%194.8 k €15%3435.5 k €854.0 k €
2021839.1 k €▲ 23.6%85.1 k €10%3279.7 k €659.1 k €
2020678.8 k €—62.6 k €9%3226.3 k €574.0 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)