Perasaar OÜ
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
Capital structure
- Equity26%
- Liabilities74%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 412.0 k € | ▲ 22.1% | 86.8 k € | 21% | 2 | 206.0 k € | 90.0 k € |
| 2023 | 337.5 k € | ▼ 45.6% | -28.2 k € | -8% | 1 | 337.5 k € | 3.2 k € |
| 2022 | 620.7 k € | ▲ 246% | 27.5 k € | 4% | 1 | 620.7 k € | 31.4 k € |
| 2021 | 179.6 k € | ▲ 141% | 1.4 k € | 1% | 1 | 179.6 k € | 4.0 k € |
| 2020 | 74.4 k € | — | -84.9 k € | -114% | 1 | 74.4 k € | 2.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Harku vald, Tiskre küla, Tanni tee 19
- Registered: 2018-11-01
- VAT no.: EE102120655
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Mait Parts — Juhatuse liige (since 2023-01-12)