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Pervak OÜ

Osaühing · 12447605 · Registrisse kantud

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Activity

Pervak OÜ is a micro enterprise in trade, with declared activity “Suveniiride, käsitöö- ja religioossete esemete jaemüük” (EMTAK 47783). Annual revenue stands at 308.8 k € with 5 employees, ranks #5647 of 27,719 in trade.

Trade

Overview (2024)

Revenue
308.8 k €
▲ 75.8%YoY
▲ 13×above industry median
Profit
3.3 k €
▼ 79.1%YoY
Profit margin
1.1%
Employees
5
▲ 66.7%YoY
Revenue per employee
61.8 k €
Cost per employee
27.9 k €
Equity
44.6 k €

Growth

Revenue
308.8 k €
▲ 75.8%
1y
▲ 112%
3y CAGR
—
5y CAGR
Profit
3.3 k €
▼ 79.1%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▲ 66.7%
1y
▲ 35.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
308.8 k €
Profit trend
3.3 k €
Headcount trend
5

Revenue to profit

309 k €Revenue−139 k €Labor cost−166 k €Other costs3 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024308.8 k €▲ 75.8%3.3 k €1%561.8 k €44.6 k €
2023175.6 k €▲ 140%16.0 k €9%358.5 k €41.3 k €
202273.2 k €▲ 127%5.6 k €8%236.6 k €21.6 k €
202132.3 k €▼ 2.3%-3.4 k €-11%216.1 k €16.0 k €
202033.0 k €—-1.4 k €-4%48.3 k €19.9 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 (2)

Data sources

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