Personalirent OÜ

Osaühing · 14115391 · Registrisse kantud

Activity

Personalirent OÜ is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 458.5 k € with 18 employees, ranks #900 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
458.5 k €
▼ 30.3%YoY
▲ 38×above industry median
Profit
27.7 k €
▲ 141%YoY
Profit margin
6.0%
Employees
18
▼ 33.3%YoY
Revenue per employee
25.5 k €
Cost per employee
23.6 k €
Equity
483.3 k €

Growth

Revenue
458.5 k €
▼ 30.3%
1y
▼ 11.8%
3y CAGR
—
5y CAGR
Profit
27.7 k €
▲ 141%
1y
▼ 36.6%
3y CAGR
—
5y CAGR
Employees
18
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
458.5 k €
Profit trend
27.7 k €
Headcount trend
18

Revenue to profit

458 k €Revenue−424 k €Labor cost−6 k €Other costs28 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024458.5 k €▼ 30.3%27.7 k €6%1825.5 k €483.3 k €
2023657.9 k €▼ 41.4%11.5 k €2%2724.4 k €455.6 k €
20221.12 M €▲ 68.2%152.9 k €14%2741.6 k €444.2 k €
2021668.2 k €▲ 69.5%108.8 k €16%2724.7 k €291.2 k €
2020394.2 k €—46.7 k €12%1039.4 k €182.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)