Osaühing PINEKON

Osaühing · 10425315 · Registrisse kantud

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Activity

Osaühing PINEKON is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 196.3 k € with 4 employees, ranks #2086 of 9,646 in transport & storage.

Overview (2024)

Revenue
196.3 k €
▼ 4.0%YoY
▲ 6.6×above industry median
Profit
27.6 k €
▲ 331%YoY
Profit margin
14.1%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
49.1 k €
Cost per employee
13.5 k €
Equity
147.3 k €

Growth

Revenue
196.3 k €
▼ 4.0%
1y
▼ 6.3%
3y CAGR
5y CAGR
Profit
27.6 k €
▲ 331%
1y
▼ 3.9%
3y CAGR
5y CAGR
Employees
4
▲ 33.3%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
196.3 k €
Profit trend
27.6 k €
Headcount trend
4

Revenue to profit

196 k €Revenue−54 k €Labor cost−115 k €Other costs28 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024196.3 k €▼ 4.0%27.6 k €14%449.1 k €147.3 k €
2023204.5 k €▼ 9.2%6.4 k €3%368.2 k €154.4 k €
2022225.1 k €▼ 5.6%13.7 k €6%456.3 k €148.0 k €
2021238.6 k €▲ 12.3%31.2 k €13%459.6 k €150.0 k €
2020212.5 k €27.4 k €13%453.1 k €144.5 k €
2019

Similar companies

Same industry, comparable revenue.

At the same address

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Official announcements

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View announcements on Ametlikud Teadaanded →

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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.