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Paltrans OÜ

Osaühing · 12900424 · Registrisse kantud

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Activity

Paltrans OÜ is a small enterprise in administrative & support, with declared activity “Muu inimressursiga varustamine” (EMTAK 78301). Annual revenue stands at 239.2 k € with 11 employees, ranks #1468 of 14,412 in administrative & support.

Administrative & support

Overview (2023)

Revenue
239.2 k €
▲ 0.3%YoY
▲ 19×above industry median
Profit
297 €
▲ 603%YoY
Profit margin
0.1%
Employees
11
▼ 8.3%YoY
Revenue per employee
21.7 k €
Cost per employee
20.9 k €
Equity
2.9 k €

Growth

Revenue
239.2 k €
▲ 0.3%
1y
▲ 5.2%
3y CAGR
—
5y CAGR
Profit
297 €
▲ 603%
1y
▲ 8.3%
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
▼ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
239.2 k €
Profit trend
297 €
Headcount trend
11

Revenue to profit

239 k €Revenue−230 k €Labor cost−9 k €Other costs297 €Profit

Capital structure

  • Equity15%
  • Liabilities85%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2023239.2 k €▲ 0.3%297 €0%1121.7 k €2.9 k €
2022238.5 k €▼ 5.4%-59 €-0%1219.9 k €2.6 k €
2021252.2 k €▲ 22.9%735 €0%1516.8 k €2.6 k €
2020205.2 k €—234 €0%1414.7 k €1.9 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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.