Perenne Disain OÜ

Osaühing · 16147567 · Registrisse kantud

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Activity

Perenne Disain OÜ is a micro enterprise in trade, with declared activity “Mööbli ja valgustite jaemüük” (EMTAK 47551). Annual revenue stands at 186.7 k € with 1 employees, ranks #7137 of 27,749 in trade.

Trade

Overview (2024)

Revenue
186.7 k €
▼ 17.5%YoY
▲ 7.7×above industry median
Profit
584 €
▼ 95.0%YoY
Profit margin
0.3%
Employees
1
· 0.0%YoY
Revenue per employee
186.7 k €
Cost per employee
12.6 k €
Equity
-36.3 k €

Growth

Revenue
186.7 k €
▼ 17.5%
1y
▲ 53.4%
3y CAGR
—
5y CAGR
Profit
584 €
▼ 95.0%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
186.7 k €
Profit trend
584 €
Headcount trend
1

Revenue to profit

187 k €Revenue−13 k €Labor cost−173 k €Other costs584 €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024186.7 k €▼ 17.5%584 €0%1186.7 k €-36.3 k €
2023226.3 k €▲ 36.3%11.7 k €5%1226.3 k €-36.9 k €
2022166.0 k €▲ 221%-18.5 k €-11%1166.0 k €-48.6 k €
202151.7 k €—-32.5 k €-63%151.7 k €-30.0 k €

Similar companies

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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

Individuals who ultimately own or control the company.

Board (1)