OÜ PereTec

Osaühing · 12240264 · Registrisse kantud

Activity

OÜ PereTec is a small enterprise in manufacturing, with declared activity “Mujal liigitamata erimasinate tootmine” (EMTAK 28991). Annual revenue stands at 4.21 M € with 24 employees, ranks #627 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
4.21 M €
▲ 128%YoY
▲ 124×above industry median
Profit
337.9 k €
▲ 139%YoY
Profit margin
8.0%
Employees
24
▲ 9.1%YoY
▲ 24×above industry median
Revenue per employee
175.4 k €
Cost per employee
38.3 k €
Equity
1.37 M €

Growth

Revenue
4.21 M €
▲ 128%
1y
▲ 28.8%
3y CAGR
—
5y CAGR
Profit
337.9 k €
▲ 139%
1y
▲ 4.4%
3y CAGR
—
5y CAGR
Employees
24
▲ 9.1%
1y
▼ 1.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.21 M €
Profit trend
337.9 k €
Headcount trend
24

Revenue to profit

4.2 M €Revenue−919 k €Labor cost−3.0 M €Other costs338 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.21 M €▲ 128%337.9 k €8%24175.4 k €1.37 M €
2023 ✓1.84 M €▲ 4.2%141.4 k €8%2283.7 k €1.03 M €
2022 ✓1.77 M €▼ 10.3%52.6 k €3%2376.8 k €887.4 k €
2021 ✓1.97 M €▲ 4.7%297.0 k €15%2578.8 k €834.8 k €
20201.88 M €—88.5 k €5%2381.9 k €540.3 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)