Pärnu Sovhoos OÜ

Osaühing · 12894764 · Registrisse kantud

Activity

Pärnu Sovhoos OÜ is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 510.5 k € with 11 employees, ranks #820 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
510.5 k €
▼ 8.5%YoY
▲ 42×above industry median
Profit
38.7 k €
▲ 93.4%YoY
Profit margin
7.6%
Employees
11
▼ 45.0%YoY
Revenue per employee
46.4 k €
Cost per employee
25.0 k €
Equity
233.4 k €

Growth

Revenue
510.5 k €
▼ 8.5%
1y
▲ 0.8%
3y CAGR
—
5y CAGR
Profit
38.7 k €
▲ 93.4%
1y
▲ 260%
3y CAGR
—
5y CAGR
Employees
11
▼ 45.0%
1y
▼ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
510.5 k €
Profit trend
38.7 k €
Headcount trend
11

Revenue to profit

511 k €Revenue−275 k €Labor cost−197 k €Other costs39 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024510.5 k €▼ 8.5%38.7 k €8%1146.4 k €233.4 k €
2023557.9 k €▼ 7.5%20.0 k €4%2027.9 k €193.8 k €
2022603.0 k €▲ 21.1%62.5 k €10%1540.2 k €173.8 k €
2021497.9 k €▲ 12.3%829 €0%1435.6 k €111.3 k €
2020443.4 k €—31.4 k €7%1334.1 k €110.5 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 (3)