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OSAÜHING Perolo

Osaühing · 11151630 · Registrisse kantud

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Activity

OSAÜHING Perolo is a micro enterprise in trade, with declared activity “Rõivaste jaemüük” (EMTAK 47711). Annual revenue stands at 75.8 k € with 2 employees, ranks #9883 of 27,718 in trade.

Trade

Overview (2024)

Revenue
75.8 k €
▼ 20.8%YoY
▲ 3.1×above industry median
Profit
5.6 k €
▼ 49.4%YoY
Profit margin
7.4%
Employees
2
· 0.0%YoY
Revenue per employee
37.9 k €
Cost per employee
12.4 k €
Equity
162.4 k €

Growth

Revenue
75.8 k €
▼ 20.8%
1y
▼ 0.3%
3y CAGR
—
5y CAGR
Profit
5.6 k €
▼ 49.4%
1y
▼ 12.0%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
75.8 k €
Profit trend
5.6 k €
Headcount trend
2

Revenue to profit

76 k €Revenue−25 k €Labor cost−45 k €Other costs6 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202475.8 k €▼ 20.8%5.6 k €7%237.9 k €162.4 k €
202395.7 k €▼ 2.4%11.1 k €12%247.8 k €156.8 k €
202298.0 k €▲ 28.1%7.2 k €7%249.0 k €145.7 k €
202176.5 k €▲ 11.7%8.2 k €11%238.3 k €138.5 k €
202068.5 k €—400 €1%234.2 k €130.3 k €
2019———————

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At the same address

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Directors' other 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

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Board (1)

Data sources

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