Polesti OÜ

Osaühing · 12978544 · Registrisse kantud

Activity

Polesti OÜ is a micro enterprise in administrative & support, with declared activity “Sõiduautode ja väikebusside (täismassiga kuni 3,5 t) rentimine ja kasutusrent” (EMTAK 77111). Annual revenue stands at 613.6 k € with 3 employees, ranks #712 of 13,911 in administrative & support.

Overview (2024)

Revenue
613.6 k €
▲ 108%YoY
▲ 51×above industry median
Profit
47.3 k €
▲ 59231%YoY
Profit margin
7.7%
Employees
3
▲ 50.0%YoY
Revenue per employee
204.5 k €
Cost per employee
31.6 k €
Equity
184.0 k €

Growth

Revenue
613.6 k €
▲ 108%
1y
3y CAGR
5y CAGR
Profit
47.3 k €
▲ 59231%
1y
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
613.6 k €
Profit trend
47.3 k €
Headcount trend
3

Revenue to profit

614 k €Revenue−95 k €Labor cost−471 k €Other costs47 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024613.6 k €▲ 108%47.3 k €8%3204.5 k €184.0 k €
2023294.6 k €-80 €-0%2147.3 k €166.3 k €
2022-1.8 k €0166.4 k €
20210 €▼ 100%-706 €0168.2 k €
202044.0 k €-75.2 k €-171%314.7 k €168.9 k €
2019

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)