OÜ Perebuss

Osaühing · 14231329 · Registrisse kantud

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Activity

OÜ Perebuss is a micro enterprise in transport & storage, with declared activity “Sõitjate muu mujal liigitamata maismaavedu” (EMTAK 49391). Annual revenue stands at 273.5 k € with 5 employees, ranks #1779 of 9,646 in transport & storage.

Public procurement

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

Contract value
473.7 k €
Contracts
2
Buyers
1
Most recent
2024-06-24
BuyerValueYear
Märjamaa valla õpilasliinidele vedaja leidmine 2024 – 2027
Eriotstarbelised maanteetranspordi reisijateveoteenused
Märjamaa Vallavalitsus276.6 k €2024
Märjamaa valla õpilasliinidele vedaja leidmine 2024 – 2027
Eriotstarbelised maanteetranspordi reisijateveoteenused
Märjamaa Vallavalitsus197.1 k €2024

Overview (2024)

Revenue
273.5 k €
▲ 27.5%YoY
▲ 9.2×above industry median
Profit
61.1 k €
▲ 98.5%YoY
Profit margin
22.4%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
54.7 k €
Cost per employee
17.3 k €
Equity
300.3 k €

Growth

Revenue
273.5 k €
▲ 27.5%
1y
▲ 16.1%
3y CAGR
5y CAGR
Profit
61.1 k €
▲ 98.5%
1y
▲ 26.7%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
273.5 k €
Profit trend
61.1 k €
Headcount trend
5

Revenue to profit

273 k €Revenue−86 k €Labor cost−126 k €Other costs61 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024273.5 k €▲ 27.5%61.1 k €22%554.7 k €300.3 k €
2023214.4 k €▲ 33.3%30.8 k €14%542.9 k €245.2 k €
2022160.9 k €▼ 8.0%3.0 k €2%532.2 k €214.4 k €
2021174.9 k €▲ 7.0%30.1 k €17%535.0 k €211.4 k €
2020163.5 k €29.1 k €18%532.7 k €187.3 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

Individuals who ultimately own or control the company.

Board (2)

Data sources

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