Pepco Estonia OÜ

Osaühing · 14249111 · Registrisse kantud

Activity

Pepco Estonia OÜ is a medium enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 33.97 M € with 238 employees, ranks #181 of 27,752 in trade.

Trade

Overview (2024)

Revenue
33.97 M €
▲ 0.9%YoY
▲ 1402×above industry median
Profit
1.66 M €
▼ 61.5%YoY
Profit margin
4.9%
Employees
238
▲ 7.7%YoY
Revenue per employee
142.7 k €
Cost per employee
-19.1 k €
Equity
5.78 M €

Growth

Revenue
33.97 M €
▲ 0.9%
1y
▲ 17.1%
3y CAGR
—
5y CAGR
Profit
1.66 M €
▼ 61.5%
1y
▼ 15.3%
3y CAGR
—
5y CAGR
Employees
238
▲ 7.7%
1y
▲ 7.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
33.97 M €
Profit trend
1.66 M €
Headcount trend
238

Revenue to profit

34.0 M €Revenue−32.3 M €Other costs1.7 M €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓33.97 M €▲ 0.9%1.66 M €5%238142.7 k €5.78 M €
2023 ✓33.67 M €▲ 22.1%4.32 M €13%221152.3 k €11.82 M €
2022 ✓27.58 M €▲ 30.2%2.31 M €8%197140.0 k €7.49 M €
2021 ✓21.18 M €▲ 43.1%2.74 M €13%191110.9 k €5.19 M €
2020 ✓14.79 M €—1.43 M €10%148100.0 k €2.45 M €
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

Individuals who ultimately own or control the company.

Board (2)