Personalidisain OÜ

Osaühing · 12545549 · Registrisse kantud

Activity

Personalidisain OÜ is a micro enterprise in administrative & support, with declared activity “Tööhõiveagentuuride tegevus” (EMTAK 78101). Annual revenue stands at 146.4 k € with 3 employees, ranks #1912 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
146.4 k €
▲ 26.7%YoY
▲ 12×above industry median
Profit
16.5 k €
▲ 272%YoY
Profit margin
11.3%
Employees
3
· 0.0%YoY
Revenue per employee
48.8 k €
Cost per employee
31.1 k €
Equity
82.3 k €

Growth

Revenue
146.4 k €
▲ 26.7%
1y
▲ 9.5%
3y CAGR
—
5y CAGR
Profit
16.5 k €
▲ 272%
1y
▼ 5.0%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
146.4 k €
Profit trend
16.5 k €
Headcount trend
3

Revenue to profit

146 k €Revenue−93 k €Labor cost−36 k €Other costs17 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024146.4 k €▲ 26.7%16.5 k €11%348.8 k €82.3 k €
2023115.5 k €▲ 18.4%4.4 k €4%338.5 k €65.8 k €
202297.5 k €▼ 12.4%-8.3 k €-8%332.5 k €61.4 k €
2021111.4 k €▲ 2.4%19.3 k €17%337.1 k €69.7 k €
2020108.8 k €—15.4 k €14%336.3 k €55.1 k €
2019———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)