Graanul Pellet OÜ

Osaühing · 12668370 · Registrisse kantud

Activity

Graanul Pellet OÜ is a micro enterprise in agriculture & fishing, with declared activity “Metsamajandust abistavad tegevused” (EMTAK 02401). Annual revenue stands at 117.3 k € with 4 employees, ranks #1876 of 8,903 in agriculture & fishing.

Agriculture & fishing

Overview (2024)

Revenue
117.3 k €
▲ 40.4%YoY
▲ 7.2×above industry median
Profit
43.7 k €
▲ 369%YoY
Profit margin
37.3%
Employees
4
· 0.0%YoY
Revenue per employee
29.3 k €
Cost per employee
10.1 k €
Equity
58.0 k €

Growth

Revenue
117.3 k €
▲ 40.4%
1y
▲ 15.7%
3y CAGR
—
5y CAGR
Profit
43.7 k €
▲ 369%
1y
▲ 13.4%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
117.3 k €
Profit trend
43.7 k €
Headcount trend
4

Revenue to profit

117 k €Revenue−40 k €Labor cost−33 k €Other costs44 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024117.3 k €▲ 40.4%43.7 k €37%429.3 k €58.0 k €
202383.5 k €▲ 8.7%9.3 k €11%420.9 k €135.3 k €
202276.8 k €▲ 1.5%30.5 k €40%419.2 k €125.8 k €
202175.7 k €▲ 46.0%30.0 k €40%325.2 k €95.2 k €
202051.9 k €—22.1 k €43%225.9 k €60.1 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 (2)