Pelgumaja OÜ

Osaühing · 12884872 · Registrisse kantud

Activity

Pelgumaja OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranitegevus” (EMTAK 5611). Annual revenue stands at 729.0 k € with 14 employees, ranks #411 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
729.0 k €
▼ 7.9%YoY
▲ 25×above industry median
Profit
75.2 k €
▲ 15.5%YoY
Profit margin
10.3%
Employees
14
▼ 6.7%YoY
Revenue per employee
52.1 k €
Cost per employee
19.8 k €
Equity
326.1 k €

Growth

Revenue
729.0 k €
▼ 7.9%
1y
▲ 24.5%
3y CAGR
—
5y CAGR
Profit
75.2 k €
▲ 15.5%
1y
▲ 22.5%
3y CAGR
—
5y CAGR
Employees
14
▼ 6.7%
1y
▲ 32.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
729.0 k €
Profit trend
75.2 k €
Headcount trend
14

Revenue to profit

729 k €Revenue−278 k €Labor cost−376 k €Other costs75 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024729.0 k €▼ 7.9%75.2 k €10%1452.1 k €326.1 k €
2023791.9 k €▲ 28.9%65.1 k €8%1552.8 k €250.9 k €
2022614.3 k €▲ 62.5%47.3 k €8%1251.2 k €185.8 k €
2021378.0 k €▼ 17.8%40.9 k €11%663.0 k €138.4 k €
2020459.7 k €—55.0 k €12%676.6 k €97.6 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)