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Peetri Grupp OÜ

Osaühing · 11692283 · Registrisse kantud

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Activity

Peetri Grupp OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 1.50 M € with 13 employees, ranks #160 of 6,342 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.50 M €
▲ 15.9%YoY
▲ 50×above industry median
Profit
193.1 k €
▼ 42.0%YoY
Profit margin
12.9%
Employees
13
▲ 8.3%YoY
Revenue per employee
115.3 k €
Cost per employee
16.2 k €
Equity
2.52 M €

Growth

Revenue
1.50 M €
▲ 15.9%
1y
▲ 26.9%
3y CAGR
—
5y CAGR
Profit
193.1 k €
▼ 42.0%
1y
▼ 0.7%
3y CAGR
—
5y CAGR
Employees
13
▲ 8.3%
1y
▲ 17.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.50 M €
Profit trend
193.1 k €
Headcount trend
13

Revenue to profit

1.5 M €Revenue−211 k €Labor cost−1.1 M €Other costs193 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.50 M €▲ 15.9%193.1 k €13%13115.3 k €2.52 M €
20231.29 M €▲ 20.4%332.7 k €26%12107.8 k €2.35 M €
20221.07 M €▲ 46.6%352.7 k €33%10107.4 k €2.03 M €
2021732.7 k €▼ 8.8%197.0 k €27%891.6 k €1.67 M €
2020803.4 k €—214.4 k €27%1266.9 k €1.48 M €
2019———————

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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

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Board (1)

Data sources

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