Pehmikuvabrik OÜ is a OÜ based in Tallinn, registry code 12546615, status: active. Main activity: Office administrative and support activities. Its annual report for 2024 shows revenue of €2 776 and 1 employees.
Turnover
—
State taxes
479 €
↓ 33.3%vs Q2 2024
Labour taxes
536 €
↓ 33.3%vs Q2 2024
Employees
—
Q3 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Office administrative, office support and other business support activities · EMTAK 82
Revenue · 20242 776 €
above 49% of companies
industry median 3 141 € · companies in the industry: 3 977
Net profit margin · 2024-138.5 %
above 2% of companies
industry median 12.8 % · companies in the industry: 2 270
Taxes and turnover
Q1 2022 – Q3 2024
Labour taxes per employee, € Q2 2024: 804 € · +2.9% vs Q1 2024 · industry median 1 265 € · above 25% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2024: 1 · +0.0% vs Q1 2024State taxes, € Q3 2024: 479 € · −33.3% vs Q2 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2024
—
479
536
—
Q2 2024
—
718
804
1
Q1 2024
—
694
781
1
Q4 2023
—
647
734
1
Q3 2023
—
647
734
1
Q2 2023
—
647
734
1
Q1 2023
—
624
682
1
Q4 2022
—
385
385
1
Q3 2022
—
771
771
1
Q2 2022
—
771
771
1
Q1 2022
—
1 156
1 156
2
Financials by year
2015 – 2024
Revenue, € 2024: 2 776 € · −53.7% vs 2023 · industry median 3 141 € · above 49% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: -3 846 € · +20.8% vs 2023 · industry median 0 € · above 10% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: -138.5 % · −57.4 pp vs the year before · industry median 12.8 % · above 2% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 497 € · −88.9% vs 2023Equity, € 2024: 395 € · −90.7% vs 2023Employees2024: 1 · +0.0% vs 2023 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2024
2 776
-3 846
6 289
497
395
1
2023
5 990
-4 859
10 500
4 485
4 240
1
2022
2 174
-856
2 891
9 292
9 099
1
2021
19 037
153
16 919
10 341
9 956
2
2020
28 067
4 082
18 185
10 250
9 803
2
2019
22 188
978
14 450
5 150
4 596
2
2018
—
—
—
—
—
1
2017
—
—
—
—
—
0
2016
—
—
—
—
—
1
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
-138.5 %
Net profit / revenue
Return on equity (ROE)
-973.7 %
Net profit / equity
Return on assets (ROA)
-773.8 %
Net profit / assets
Equity ratio
79.5 %
Equity / assets
Debt ratio
20.5 %
Liabilities / assets
Current ratio
4.50
Current assets / current liabilities
Revenue per employee
2 776 €
Revenue / average full-time employees
Labour cost per employee per month
524 €
Labour costs / employees / 12 months (incl. employer taxes)
