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Pertsa OÜ

Osaühing · 12166734 · Registrisse kantud

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Activity

Pertsa OÜ is a small enterprise in administrative & support, with declared activity “Hoonete muu puhastus ja tööstuslik puhastustegevus” (EMTAK 81221). Annual revenue stands at 474.3 k € with 14 employees, ranks #869 of 13,923 in administrative & support.

Administrative & support

Overview (2024)

Revenue
474.3 k €
▲ 7.3%YoY
▲ 39×above industry median
Profit
67 €
▲ 100%YoY
Profit margin
0.0%
Employees
14
· 0.0%YoY
Revenue per employee
33.9 k €
Cost per employee
-18.8 k €
Equity
134.6 k €

Growth

Revenue
474.3 k €
▲ 7.3%
1y
▲ 3.6%
3y CAGR
—
5y CAGR
Profit
67 €
▲ 100%
1y
▼ 79.5%
3y CAGR
—
5y CAGR
Employees
14
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
474.3 k €
Profit trend
67 €
Headcount trend
14

Revenue to profit

474 k €Revenue−474 k €Other costs67 €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024474.3 k €▲ 7.3%67 €0%1433.9 k €134.6 k €
2023441.9 k €▼ 3.6%-37.2 k €-8%1431.6 k €134.5 k €
2022458.5 k €▲ 7.3%-56.0 k €-12%1530.6 k €171.8 k €
2021427.1 k €▲ 28.5%7.8 k €2%1430.5 k €227.9 k €
2020332.4 k €—-41.6 k €-13%1033.2 k €220.1 k €
2019———————

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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.