PKG Grupp OÜ

Osaühing · 14155095 · Registrisse kantud

Activity

PKG Grupp OÜ is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 476.5 k € with 6 employees, ranks #2166 of 21,573 in construction.

Construction

Overview (2024)

Revenue
476.5 k €
▲ 45.8%YoY
▲ 13×above industry median
Profit
13.1 k €
▲ 195%YoY
Profit margin
2.8%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
79.4 k €
Cost per employee
-25.5 k €
Equity
91.1 k €

Growth

Revenue
476.5 k €
▲ 45.8%
1y
▲ 25.4%
3y CAGR
—
5y CAGR
Profit
13.1 k €
▲ 195%
1y
▲ 9.2%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
476.5 k €
Profit trend
13.1 k €
Headcount trend
6

Revenue to profit

476 k €Revenue−463 k €Other costs13 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024476.5 k €▲ 45.8%13.1 k €3%679.4 k €91.1 k €
2023326.7 k €▲ 26.2%4.5 k €1%565.3 k €77.9 k €
2022258.8 k €▲ 7.0%-2.3 k €-1%464.7 k €73.5 k €
2021241.8 k €▼ 25.4%10.1 k €4%380.6 k €75.8 k €
2020324.3 k €—3.3 k €1%3108.1 k €65.7 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)