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123pesula OÜ

Osaühing · 14649164 · Registrisse kantud

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Activity

123pesula OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 201.5 k € with 3 employees, ranks #994 of 20,588 in other services.

Other services

Overview (2024)

Revenue
201.5 k €
▲ 24.2%YoY
▲ 23×above industry median
Profit
48.1 k €
▲ 179%YoY
Profit margin
23.9%
Employees
3
▲ 50.0%YoY
Revenue per employee
67.2 k €
Cost per employee
12.9 k €
Equity
133.3 k €

Growth

Revenue
201.5 k €
▲ 24.2%
1y
▲ 13.3%
3y CAGR
—
5y CAGR
Profit
48.1 k €
▲ 179%
1y
▲ 2.3%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
201.5 k €
Profit trend
48.1 k €
Headcount trend
3

Revenue to profit

201 k €Revenue−39 k €Labor cost−115 k €Other costs48 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024201.5 k €▲ 24.2%48.1 k €24%367.2 k €133.3 k €
2023162.1 k €▼ 4.0%17.2 k €11%281.1 k €85.2 k €
2022169.0 k €▲ 22.0%22.4 k €13%284.5 k €67.9 k €
2021138.5 k €▲ 153%45.0 k €32%1138.5 k €45.6 k €
202054.9 k €—-1.9 k €-4%154.9 k €558 €
2019———————

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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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Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

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Board (2)

Data sources

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