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PMKL Group OÜ

Osaühing · 14529365 · Registrisse kantud

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Activity

PMKL Group OÜ is a small enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 566.9 k € with 12 employees, ranks #2073 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
566.9 k €
▲ 7.4%YoY
▲ 17×above industry median
Profit
41.6 k €
▲ 2.3%YoY
Profit margin
7.3%
Employees
12
· 0.0%YoY
▲ 12×above industry median
Revenue per employee
47.2 k €
Cost per employee
19.5 k €
Equity
167.4 k €

Growth

Revenue
566.9 k €
▲ 7.4%
1y
▲ 21.8%
3y CAGR
—
5y CAGR
Profit
41.6 k €
▲ 2.3%
1y
▼ 24.8%
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
566.9 k €
Profit trend
41.6 k €
Headcount trend
12

Revenue to profit

567 k €Revenue−234 k €Labor cost−291 k €Other costs42 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024566.9 k €▲ 7.4%41.6 k €7%1247.2 k €167.4 k €
2023528.0 k €▼ 55.7%40.7 k €8%1244.0 k €125.8 k €
20221.19 M €▲ 280%105.0 k €9%2059.6 k €145.1 k €
2021313.6 k €▲ 3727%97.7 k €31%1520.9 k €100.2 k €
20208.2 k €—5.7 k €69%24.1 k €8.9 k €
2019———————

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

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.