PGL OÜ

Osaühing · 14550454 · Registrisse kantud

Activity

PGL OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 267.2 k € with 2 employees, ranks #2903 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
267.2 k €
▼ 8.5%YoY
▲ 7.9×above industry median
Profit
16.6 k €
▼ 70.1%YoY
Profit margin
6.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
133.6 k €
Cost per employee
14.0 k €
Equity
130.0 k €

Growth

Revenue
267.2 k €
▼ 8.5%
1y
▲ 28.7%
3y CAGR
—
5y CAGR
Profit
16.6 k €
▼ 70.1%
1y
▲ 8.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
267.2 k €
Profit trend
16.6 k €
Headcount trend
2

Revenue to profit

267 k €Revenue−28 k €Labor cost−223 k €Other costs17 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024267.2 k €▼ 8.5%16.6 k €6%2133.6 k €130.0 k €
2023291.9 k €▲ 46.0%55.7 k €19%2146.0 k €113.4 k €
2022200.0 k €▲ 59.7%36.3 k €18%1200.0 k €57.7 k €
2021125.2 k €▲ 174%13.1 k €10%1125.2 k €21.4 k €
202045.6 k €—3.8 k €8%0—8.3 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)