Petproducts OÜ

Osaühing · 12370104 · Registrisse kantud

Activity

Petproducts OÜ is a small enterprise in trade, with declared activity “Lillede, taimede, väetiste, lemmikloomade ja lemmikloomatoidu jaemüük” (EMTAK 4776). Annual revenue stands at 1.62 M € with 18 employees, ranks #2194 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.62 M €
▲ 26.0%YoY
▲ 67×above industry median
Profit
90.1 k €
▲ 194%YoY
Profit margin
5.6%
Employees
18
▲ 28.6%YoY
Revenue per employee
89.9 k €
Cost per employee
16.3 k €
Equity
251.2 k €

Growth

Revenue
1.62 M €
▲ 26.0%
1y
▲ 27.3%
3y CAGR
—
5y CAGR
Profit
90.1 k €
▲ 194%
1y
▲ 120%
3y CAGR
—
5y CAGR
Employees
18
▲ 28.6%
1y
▲ 11.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.62 M €
Profit trend
90.1 k €
Headcount trend
18

Revenue to profit

1.6 M €Revenue−293 k €Labor cost−1.2 M €Other costs90 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.62 M €▲ 26.0%90.1 k €6%1889.9 k €251.2 k €
20231.28 M €▲ 30.7%30.7 k €2%1491.7 k €161.0 k €
2022982.6 k €▲ 25.2%19.3 k €2%1375.6 k €130.4 k €
2021785.1 k €▲ 48.9%8.5 k €1%1360.4 k €111.1 k €
2020527.3 k €—-8.4 k €-2%958.6 k €102.6 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)