Pelm Grupp OÜ

Osaühing · 14496312 · Registrisse kantud

Activity

Pelm Grupp OÜ is a medium enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 5.05 M € with 71 employees, ranks #42 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
5.05 M €
▲ 45.8%YoY
▲ 170×above industry median
Profit
484.0 k €
▲ 1172%YoY
Profit margin
9.6%
Employees
71
▲ 47.9%YoY
Revenue per employee
71.1 k €
Cost per employee
15.5 k €
Equity
876.5 k €

Growth

Revenue
5.05 M €
1y
▲ 57.0%
3y CAGR
5y CAGR
Profit
484.0 k €
1y
▲ 68.6%
3y CAGR
5y CAGR
Employees
71
1y
▲ 41.6%
3y CAGR
5y CAGR

Trends

Revenue trend
5.05 M €
Profit trend
484.0 k €
Headcount trend
71

Revenue to profit

5.0 M €Revenue−1.1 M €Labor cost−3.5 M €Other costs484 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20245.05 M €484.0 k €10%7171.1 k €876.5 k €
2023
20223.46 M €▲ 165%38.0 k €1%4872.1 k €230.6 k €
20211.30 M €▲ 86.8%101.0 k €8%2552.2 k €192.6 k €
2020698.4 k €2.2 k €0%1936.8 k €91.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)