Perasaar OÜ

Osaühing · 14598432 · Registrisse kantud

Activity

Perasaar OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 412.0 k € with 2 employees, ranks #2445 of 21,572 in construction.

Overview (2024)

Revenue
412.0 k €
▲ 22.1%YoY
▲ 11×above industry median
Profit
86.8 k €
▲ 408%YoY
Profit margin
21.1%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
206.0 k €
Cost per employee
11.2 k €
Equity
90.0 k €

Growth

Revenue
412.0 k €
▲ 22.1%
1y
▲ 31.9%
3y CAGR
5y CAGR
Profit
86.8 k €
▲ 408%
1y
▲ 299%
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
412.0 k €
Profit trend
86.8 k €
Headcount trend
2

Revenue to profit

412 k €Revenue−22 k €Labor cost−303 k €Other costs87 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024412.0 k €▲ 22.1%86.8 k €21%2206.0 k €90.0 k €
2023337.5 k €▼ 45.6%-28.2 k €-8%1337.5 k €3.2 k €
2022620.7 k €▲ 246%27.5 k €4%1620.7 k €31.4 k €
2021179.6 k €▲ 141%1.4 k €1%1179.6 k €4.0 k €
202074.4 k €-84.9 k €-114%174.4 k €2.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)