OÜ PELTOC
Activity
OÜ PELTOC is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 888.0 k € with 5 employees, ranks #1621 of 12,079 in manufacturing.
Overview (2024)
Revenue
888.0 k €
▲ 3.6%YoY
▲ 26×above industry median
Profit
154.4 k €
▲ 26.3%YoY
Profit margin
17.4%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
177.6 k €
Cost per employee
28.5 k €
Equity
759.7 k €
Growth
Revenue
888.0 k €
▲ 3.6%
1y
▲ 3.1%
3y CAGR
—
5y CAGR
Profit
154.4 k €
▲ 26.3%
1y
▼ 4.5%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 5.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
888.0 k €
Profit trend
154.4 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity60%
- Liabilities40%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 888.0 k € | ▲ 3.6% | 154.4 k € | 17% | 5 | 177.6 k € | 759.7 k € |
| 2023 | 857.4 k € | ▲ 18.1% | 122.3 k € | 14% | 6 | 142.9 k € | 605.3 k € |
| 2022 | 726.0 k € | ▼ 10.4% | -7.5 k € | -1% | 7 | 103.7 k € | 483.0 k € |
| 2021 | 810.3 k € | ▲ 51.9% | 177.5 k € | 22% | 6 | 135.1 k € | 540.6 k € |
| 2020 | 533.5 k € | — | 98.1 k € | 18% | 5 | 106.7 k € | 363.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Rapla maakond, Märjamaa vald, Kivi-Vigala küla, Poti-Silla mnt 12d
- Registered: 2011-06-27
- VAT no.: EE101466569
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Timo Pelt — Juhatuse liige (since 2011-06-27)
Data sources
- Estonian Business Register (RIK)updated daily