Puistevilla Paigaldus OÜ

Osaühing · 12425087 · Registrisse kantud

Activity

Puistevilla Paigaldus OÜ is a micro enterprise in construction, with declared activity “Isolatsioonitööd” (EMTAK 43231). Annual revenue stands at 232.3 k € with 3 employees, ranks #3845 of 21,573 in construction.

Overview (2024)

Revenue
232.3 k €
▲ 8.6%YoY
▲ 6.1×above industry median
Profit
12.0 k €
▲ 162%YoY
Profit margin
5.2%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
77.4 k €
Cost per employee
14.6 k €
Equity
14.5 k €

Growth

Revenue
232.3 k €
▲ 8.6%
1y
▲ 1.8%
3y CAGR
5y CAGR
Profit
12.0 k €
▲ 162%
1y
▼ 26.2%
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
232.3 k €
Profit trend
12.0 k €
Headcount trend
3

Revenue to profit

232 k €Revenue−44 k €Labor cost−176 k €Other costs12 k €Profit

Capital structure

  • Equity14%
  • Liabilities86%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024232.3 k €▲ 8.6%12.0 k €5%377.4 k €14.5 k €
2023213.8 k €▼ 11.5%-19.4 k €-9%453.4 k €2.5 k €
2022241.7 k €▲ 9.7%-25.5 k €-11%460.4 k €21.9 k €
2021220.2 k €▲ 36.1%29.8 k €14%373.4 k €47.4 k €
2020161.8 k €7.3 k €4%353.9 k €17.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)