OÜ Pyrolla

Osaühing · 12753696 · Registrisse kantud

Activity

OÜ Pyrolla is a small enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 2.22 M € with 23 employees, ranks #197 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
2.22 M €
▲ 1.3%YoY
▲ 184×above industry median
Profit
54.0 k €
▼ 54.8%YoY
Profit margin
2.4%
Employees
23
▲ 9.5%YoY
Revenue per employee
96.4 k €
Cost per employee
18.2 k €
Equity
767.6 k €

Growth

Revenue
2.22 M €
▲ 1.3%
1y
▲ 22.4%
3y CAGR
—
5y CAGR
Profit
54.0 k €
▼ 54.8%
1y
▼ 33.8%
3y CAGR
—
5y CAGR
Employees
23
▲ 9.5%
1y
▲ 20.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.22 M €
Profit trend
54.0 k €
Headcount trend
23

Revenue to profit

2.2 M €Revenue−418 k €Labor cost−1.7 M €Other costs54 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.22 M €▲ 1.3%54.0 k €2%2396.4 k €767.6 k €
2023 ✓2.19 M €▲ 25.2%119.4 k €5%21104.2 k €713.7 k €
2022 ✓1.75 M €▲ 44.6%234.9 k €13%1992.0 k €731.5 k €
20211.21 M €▲ 58.0%185.8 k €15%1393.0 k €526.6 k €
2020765.1 k €—118.1 k €15%1076.5 k €338.2 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)