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OÜ Pyrolla

Osaühing · 12753696 · Registrisse kantud

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Activity

OÜ Pyrolla is a small enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 2.22 M € with 23 employees, ranks #196 of 13,923 in administrative & support.

Administrative & support

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
2.19 M €
Contracts
1
Buyers
1
Most recent
2023-10-26
BuyerValueYear
Jõelähtme valla teede ja haljasalade heakorratööd 01.01.2024.-30.04.2028.
Tänavapuhastus- ja tänavapühkimisteenused
Jõelähtme Vallavalitsus2.19 M €2023

Overview (2024)

Revenue
2.22 M €
▲ 1.3%YoY
▲ 184×above industry median
Profit
54.0 k €
▼ 54.8%YoY
Profit margin
2.4%
Employees
23
▲ 9.5%YoY
Revenue per employee
96.4 k €
Cost per employee
18.2 k €
Equity
767.6 k €

Growth

Revenue
2.22 M €
▲ 1.3%
1y
▲ 22.4%
3y CAGR
—
5y CAGR
Profit
54.0 k €
▼ 54.8%
1y
▼ 33.8%
3y CAGR
—
5y CAGR
Employees
23
▲ 9.5%
1y
▲ 20.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.22 M €
Profit trend
54.0 k €
Headcount trend
23

Revenue to profit

2.2 M €Revenue−418 k €Labor cost−1.7 M €Other costs54 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.22 M €▲ 1.3%54.0 k €2%2396.4 k €767.6 k €
2023 ✓2.19 M €▲ 25.2%119.4 k €5%21104.2 k €713.7 k €
2022 ✓1.75 M €▲ 44.6%234.9 k €13%1992.0 k €731.5 k €
20211.21 M €▲ 58.0%185.8 k €15%1393.0 k €526.6 k €
2020765.1 k €—118.1 k €15%1076.5 k €338.2 k €
2019———————

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At the same address

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Directors' other companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

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