Pandivere Pansion OÜ

Osaühing · 12467758 · Registrisse kantud

Activity

Pandivere Pansion OÜ is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 1.03 M € with 24 employees, ranks #274 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.03 M €
▲ 34.2%YoY
▲ 44×above industry median
Profit
17.1 k €
▼ 71.4%YoY
Profit margin
1.7%
Employees
24
▲ 4.3%YoY
▲ 24×above industry median
Revenue per employee
43.0 k €
Cost per employee
25.0 k €
Equity
248.6 k €

Growth

Revenue
1.03 M €
▲ 34.2%
1y
▲ 20.6%
3y CAGR
—
5y CAGR
Profit
17.1 k €
▼ 71.4%
1y
▲ 17.3%
3y CAGR
—
5y CAGR
Employees
24
▲ 4.3%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.03 M €
Profit trend
17.1 k €
Headcount trend
24

Revenue to profit

1.0 M €Revenue−601 k €Labor cost−415 k €Other costs17 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.03 M €▲ 34.2%17.1 k €2%2443.0 k €248.6 k €
2023769.8 k €▲ 21.7%59.9 k €8%2333.5 k €231.5 k €
2022632.7 k €▲ 7.3%16.9 k €3%1933.3 k €171.5 k €
2021589.4 k €▲ 6.0%10.6 k €2%2128.1 k €154.6 k €
2020556.0 k €—17.2 k €3%2126.5 k €146.2 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)