Peltipalvelu OÜ

Osaühing · 16055747 · Registrisse kantud

Activity

Peltipalvelu OÜ is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43911). Annual revenue stands at 318.1 k € with 2 employees, ranks #3012 of 21,573 in construction.

Construction

Overview (2023)

Revenue
318.1 k €
▲ 18.5%YoY
▲ 8.4×above industry median
Profit
41.1 k €
▲ 73.4%YoY
Profit margin
12.9%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
159.1 k €
Cost per employee
45.5 k €
Equity
73.6 k €

Growth

Revenue
318.1 k €
▲ 18.5%
1y
—
3y CAGR
—
5y CAGR
Profit
41.1 k €
▲ 73.4%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
318.1 k €
Profit trend
41.1 k €
Headcount trend
2

Revenue to profit

318 k €Revenue−91 k €Labor cost−186 k €Other costs41 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2023318.1 k €▲ 18.5%41.1 k €13%2159.1 k €73.6 k €
2022268.5 k €▲ 49.4%23.7 k €9%2134.2 k €71.1 k €
2021179.8 k €—50.9 k €28%289.9 k €53.4 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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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)