PERACTO OÜ

Osaühing · 14164082 · Registrisse kantud

Activity

PERACTO OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 300.0 k € with 4 employees, ranks #962 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
300.0 k €
▲ 14.6%YoY
▲ 10×above industry median
Profit
72.6 k €
▲ 31.0%YoY
Profit margin
24.2%
Employees
4
· 0.0%YoY
Revenue per employee
75.0 k €
Cost per employee
15.8 k €
Equity
257.8 k €

Growth

Revenue
300.0 k €
▲ 14.6%
1y
▲ 25.8%
3y CAGR
—
5y CAGR
Profit
72.6 k €
▲ 31.0%
1y
▲ 43.0%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 58.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
300.0 k €
Profit trend
72.6 k €
Headcount trend
4

Revenue to profit

300 k €Revenue−63 k €Labor cost−164 k €Other costs73 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024300.0 k €▲ 14.6%72.6 k €24%475.0 k €257.8 k €
2023261.8 k €▲ 7.0%55.4 k €21%465.4 k €185.2 k €
2022244.7 k €▲ 62.5%63.5 k €26%461.2 k €129.8 k €
2021150.6 k €▲ 154%24.8 k €16%1150.6 k €66.3 k €
202059.2 k €—-1.4 k €-2%229.6 k €41.5 k €
2019———————

Similar companies

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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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)