OÜ PharmaTwelve
Activity
OÜ PharmaTwelve is a small enterprise in trade, with declared activity “Ravimite jaemüük” (EMTAK 47731). Annual revenue stands at 4.32 M € with 4 employees, ranks #1066 of 27,749 in trade.
Overview (2024)
Revenue
4.32 M €
▼ 3.8%YoY
▲ 178×above industry median
Profit
-55.5 k €
▼ 25.0%YoY
Profit margin
-1.3%
Employees
4
· 0.0%YoY
Revenue per employee
1.08 M €
Cost per employee
44.1 k €
Equity
-208.9 k €
Growth
Revenue
4.32 M €
▼ 3.8%
1y
▲ 5.4%
3y CAGR
—
5y CAGR
Profit
-55.5 k €
▼ 25.0%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
4.32 M €
Profit trend
-55.5 k €
Headcount trend
4
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 4.32 M € | ▼ 3.8% | -55.5 k € | -1% | 4 | 1.08 M € | -208.9 k € |
| 2023 ✓ | 4.49 M € | ▲ 11.5% | -44.4 k € | -1% | 4 | 1.12 M € | -153.4 k € |
| 2022 ✓ | 4.03 M € | ▲ 9.1% | 49.4 k € | 1% | 3 | 1.34 M € | -108.9 k € |
| 2021 ✓ | 3.69 M € | ▲ 16.5% | 136.3 k € | 4% | 2 | 1.84 M € | -158.3 k € |
| 2020 ✓ | 3.17 M € | — | -297.2 k € | -9% | 2 | 1.58 M € | -294.7 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, Akadeemia tee 45
- Registered: 2020-02-18
- VAT no.: EE102233678
- View in Business Register
Shareholders
Beneficial owners
- Ave Kissand
Board (1)
- Airi Koppel — Juhatuse liige (since 2020-06-12)