Pajumäe Talu OÜ

Osaühing · 12650559 · Registrisse kantud

Activity

Pajumäe Talu OÜ is a micro enterprise in manufacturing, with declared activity “Piimatoodete tootmine” (EMTAK 1051). Annual revenue stands at 649.2 k € with 6 employees, ranks #1938 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
649.2 k €
▲ 2.2%YoY
▲ 19×above industry median
Profit
28.8 k €
▼ 48.6%YoY
Profit margin
4.4%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
108.2 k €
Cost per employee
17.1 k €
Equity
644.5 k €

Growth

Revenue
649.2 k €
▲ 2.2%
1y
▲ 8.5%
3y CAGR
—
5y CAGR
Profit
28.8 k €
▼ 48.6%
1y
—
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
649.2 k €
Profit trend
28.8 k €
Headcount trend
6

Revenue to profit

649 k €Revenue−103 k €Labor cost−518 k €Other costs29 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024649.2 k €▲ 2.2%28.8 k €4%6108.2 k €644.5 k €
2023635.3 k €▼ 11.1%56.0 k €9%6105.9 k €615.7 k €
2022714.8 k €▲ 40.6%93.2 k €13%6119.1 k €559.7 k €
2021508.4 k €▼ 3.5%-21.5 k €-4%684.7 k €466.5 k €
2020527.1 k €—-14.5 k €-3%775.3 k €488.0 k €
2019———————

Similar companies

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Official announcements

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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.

Board (1)