Paadisaun OÜ

Osaühing · 12999782 · Registrisse kantud

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Activity

Paadisaun OÜ is a micro enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 87.2 k € with 2 employees, ranks #4479 of 12,079 in manufacturing.

Overview (2024)

Revenue
87.2 k €
▼ 41.8%YoY
▲ 2.6×above industry median
Profit
152 €
▲ 24.6%YoY
Profit margin
0.2%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
43.6 k €
Cost per employee
13.6 k €
Equity
24.7 k €

Growth

Revenue
87.2 k €
▼ 41.8%
1y
▼ 11.7%
3y CAGR
5y CAGR
Profit
152 €
▲ 24.6%
1y
▼ 68.9%
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
87.2 k €
Profit trend
152 €
Headcount trend
2

Revenue to profit

87 k €Revenue−27 k €Labor cost−60 k €Other costs152 €Profit

Capital structure

  • Equity18%
  • Liabilities82%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202487.2 k €▼ 41.8%152 €0%243.6 k €24.7 k €
2023149.8 k €▼ 27.5%122 €0%349.9 k €24.5 k €
2022206.6 k €▲ 62.9%14.3 k €7%368.9 k €24.4 k €
2021126.8 k €▲ 54.7%5.0 k €4%263.4 k €10.1 k €
202082.0 k €-5.0 k €-6%241.0 k €5.0 k €
2019

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At the same address

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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.