Pemate OÜ

Osaühing · 12636832 · Registrisse kantud

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Activity

Pemate OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 178.7 k € with 2 employees, ranks #4613 of 21,560 in construction.

Overview (2024)

Revenue
178.7 k €
▲ 35.9%YoY
▲ 4.7×above industry median
Profit
28.8 k €
▲ 6192%YoY
Profit margin
16.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
89.3 k €
Cost per employee
27.0 k €
Equity
67.7 k €

Growth

Revenue
178.7 k €
▲ 35.9%
1y
▼ 0.3%
3y CAGR
5y CAGR
Profit
28.8 k €
▲ 6192%
1y
▲ 236%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
178.7 k €
Profit trend
28.8 k €
Headcount trend
2

Revenue to profit

179 k €Revenue−54 k €Labor cost−96 k €Other costs29 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024178.7 k €▲ 35.9%28.8 k €16%289.3 k €67.7 k €
2023131.4 k €▼ 8.9%457 €0%265.7 k €38.9 k €
2022144.2 k €▼ 20.0%1.5 k €1%348.1 k €38.5 k €
2021180.4 k €▼ 39.2%757 €0%360.1 k €39.3 k €
2020296.9 k €-27.5 k €-9%474.2 k €46.9 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 (1)