Puukodu OÜ

Osaühing · 11498765 · Registrisse kantud

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Activity

Puukodu OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 316.3 k € with 3 employees, ranks #3021 of 21,560 in construction.

Overview (2024)

Revenue
316.3 k €
▲ 68.2%YoY
▲ 8.3×above industry median
Profit
64.4 k €
▲ 29.4%YoY
Profit margin
20.4%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
105.4 k €
Cost per employee
28.4 k €
Equity
102.3 k €

Growth

Revenue
316.3 k €
▲ 68.2%
1y
▼ 22.1%
3y CAGR
5y CAGR
Profit
64.4 k €
▲ 29.4%
1y
▼ 13.8%
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 30.7%
3y CAGR
5y CAGR

Trends

Revenue trend
316.3 k €
Profit trend
64.4 k €
Headcount trend
3

Revenue to profit

316 k €Revenue−85 k €Labor cost−167 k €Other costs64 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024316.3 k €▲ 68.2%64.4 k €20%3105.4 k €102.3 k €
2023188.0 k €▼ 44.7%49.8 k €26%447.0 k €67.8 k €
2022340.3 k €▼ 49.1%-74.0 k €-22%656.7 k €68.0 k €
2021668.6 k €▲ 117%100.6 k €15%974.3 k €142.0 k €
2020308.5 k €-68.2 k €-22%744.1 k €41.5 k €
2019

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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 (2)