Dropdown

EE - Estonia
All companies
    All persons

      Search word:

      Field/EMTAK

      PARAGON SLEEP AS

      Media page and news feed
      ?
      ?
      profile visits
      16,436
      ?
      company tracker
      52
      This company's branding has already reached 16,436 peopleand his is followed by 52 Storybook users.On average, the company has been rated 4.2 points.and comment

      PARAGON SLEEP AS current status

      2184939_andmerobot_99391772_a_xl.jpg
      Andmerobot
      Did you notice typos in the article?

      Dropdown

      This company's branding has already reached 16,436 peopleand his is followed by 52 Storybook users.On average, the company has been rated 4.2 points.and commented 38 times.

      Tegevusaruanne 2025

      Kontserni struktuur ja üldiseloomustus

      Emaettevõtja

      Aksiaselts Paragon Sleep asutati 1995.a. Ettevõtte põhitegevusalaks on asustamisest alates olnud magamistarvete tootmine, 2001.a. lisandus mittekootud materjalide tootmine. 2013.a.alustati tekstiilijäätmete ümbertöötlemist ja taaskasutamist. Ettevõtte tootmisprotsess on keskkonnasõbralik ning olulist negatiivset keskkonnamõju ei tekita. Samuti ei kaasne ettevõtte tegevusega olulisi sotsiaalseid mõjusid.

      2025.a. moodustas emaettevõtte müügitulu 13 386 377 eurot (2024.a. 13 732 667 eurot). Käibest 81,08% saadi müügist teistesse Euroopa Liidu riikidesse, 0,94% ekspordist ja 17,97% müügist Eestisse.

      Tütarettevõtja

      Paragon Sleep AS-ile kuulub 60% 2006.a. Soome Vabariigis asutatud ettevõttest OY LIfetyle Interior. Ettevõte tegeleb hulgimüügiga Soomes.

      2025.a. müügitulu oli 1 509 350 eurot (2024.a. 1 793 031 eurot).

      Aruandeaastal toimunud olulised sümdmused ja tulevikuplaanid 2025.a. majandusaasta kujunes AS-le Pargon Sleep sarnaseks eelnevaga. Jätkati kodutekstiilide ja mittekootud matrejalide arendamise, tootmise ja müügiga. Vaatamata Euroopa majanduskeskkonnast tingitud nõrgale nõudlusele suutis Paragon Sleep AS säilitada oma tootmis-ja müügimahud. Väike langus tulenes peamiselt Soomes asuva tütarfirma müügikäibe vähenemisest. Paragon Sleep AS investeeris aruandeperioodil materiaalsesse põhivarasse 251 113 eurot. 2026.a. jätkatakse investeeringutega konkurentsivõime kasvatamiseks mõlemas tegevusvaldkonnas.

      Paragon Sleep AS 2026.a. peamiseks eesmärgiks on turuosa jätkuv kasvatamine suurema lisandväärtusega toodete osas. Väljakutseteks on klientide ebastabiilne nõudlus Euroopa jätkuvalt nõrga majanduskeskonna tingimustes ja Iraani sõjast tingitud mitme põhitooraine järsud hinnatõusud ning võimalikud tarnehäired.

      Aastaaruande koostamisperioodil ei toimunud sündmusi, mis oluliselt mõjutavad Paragon Sleep AS 2025.a. majandustulemusi.

      Personalipoliitika

      Paragon Sleep AS keskmine töötajate arv 2025.a. oli 158 ja tööjõukulu koos maksudega moodustas 3 430 499 eurot (2024.a. 166 töötajat ja 3 105 768 eurot). Ettevõtte nõukogu on 3-liikmeline ja juhatus 2-liikmeline. Juhatuse ja nõukogu liikmetele 2025.aastal tasusid ei arvestatud (2024.a. samuti mitte).

      Lifestyle Interior OY keskmine töötajate arv 2025.a. oli 2 ja tööjõukulu moodustas 107 558 eurot (2024.a. 2 töötajat, tööjõukulu 125 703 eurot).

      Juhatus on 3-liikmeline.

      Finantssuhtarvud ja tähtsamad näitajad

      Paragon Sleep AS kontserni 2025.a. ja 2024.a. bilansis ja kasumiaruandes toodud tähtsamad finantsnäitajad:

      Finantsnäitaja 2025 2024

      Müügitulu 13 567 142 13 932 933

      Brutokasum 3 550 389 3 752 735

      Puhaskasum 756 473 820 494

      Finantssuhtarvud:

      Suhtarv 2025 2024 valem

      Brutorentaablus (%) 26,17 26,93 brutokasum/müügitulu*100

      Puhasrentaablus (%) 5,58 5,89 puhaskasum/müügitulu*100

      Lühiajaliste kohustiste kattekordaja 2,18 1,92 käibevara/lühiajalised kohustised

      ROA (%) 11,51 13,35 puhaskasum/varad kokku*100

      ROE (%) 19,32 25,18 puhaskasum/omakapital*100

      Valuutakursside ja intressimäärade muutumise risk

      Enamus müügi- ja ostutehinguid klientidega toimuvad eurodes. Materjalide ostutehingud kolmandatest riikidest toimuvad osaliselt USD-s.

      Ettevõtte pikaajaliste laenude intressimäär on seotud Eurobor-iga.

      Comments (0)

      Are you sure you want to delete this article?

      Dropdown

      all articles
      10250287_PARAGON-SLEEP-AS_60245886_a_xl.jpeg
      PARAGON SLEEP AS / Andmerobot

      Comfortable, breathing and laundry-proof cushions and blankets - optimal fillings and easy maintenance

      Entertainment and quality at every moment of sleep Manufacture focuses on high sleep and care standards: cushions and blankets are designed for retail use, e-
      ssb.ee
      Entertainment and quality at every moment of sleep Manufacture focuses on high sleep and care standards: cushions and blankets are designed for retail use, e-goods and hotels where comfort, durability and easy maintenance are important. Fills are selected from both synthetic and natural options to achieve optimal heat, breathing and bathing . Who needs this? The product is ideal for: retailers and brands looking for reliable ready-made bedding textiles; e>goods who need easy-to-care and attractive products to satisfy their customers; hotels and accommodation
      10250287_PARAGON-SLEEP-AS_60245886_a_xl.jpeg
      PARAGON SLEEP AS / Andmerobot

      Technical textiles for insulation and acoustic solutions - stitched fibres and polyester fibres

      Effective insulation and acoustics for industrial projects Technical textiles are designed to support the requirements of modern industrial and manufacturing
      ssb.ee
      Effective insulation and acoustics for industrial projects Technical textiles are designed to support the requirements of modern industrial and manufacturing projects: thermal insulation, sound absorption and functional filling materials. The selection includes high-performance polyester fibres and special penetrated fibres , which ensure uniform quality, long-term stability and easy installation. For which Contact points where material solution counts: building and renovation companies requiring insulation and silencing systems; li>li>industrial and manufacturing companies
      10250287_PARAGON-SLEEP-AS_60245886_a_xl.jpeg
      PARAGON SLEEP AS / Andmerobot

      Recycled fibres and contract manufacturing - integrated insulation and filling solutions for textile manufacturers

      Full solution for textile innovation: durability, quality and fast placing on the market High quality cushions, blankets, mattress covers and technical text
      ssb.ee
      Full solution for textile innovation: durability, quality and fast placing on the market High quality cushions, blankets, mattress covers and technical textiles are produced through a complete design and a certified mass production process that combines sustainable materials and industrial precision. The special feature is the integration of recycled fibres into each stage of the product, which reduces waste and improves the life cycle of the final products. What is in the offer and for whom it fits The offer is for brands, textile manufacturers, mattress manufacturers, furniture
      10250287_PARAGON-SLEEP-AS_60245886_a_xl.jpeg
      PARAGON SLEEP AS / Andmerobot

      Mattress softeners - humidity control and temperature control for better sleep

      What are mattress softeners for and to whom they are intended? Madrats softeners are specially designed coating and additional layers that optimise air and moi
      ssb.ee
      What are mattress softeners for and to whom they are intended? Madrats softeners are specially designed coating and additional layers that optimise air and moisture management and support temperature balance during sleep. Suitable in particular for retail chains and hotels that wish to provide customers with a level, hygienic and comfortable sleep experience and reduce maintenance costs and speed up the delivery of solutions in bulk. Principal functions and technical advantages << Humidity management: breathing materials and strategic ventilation channels drive away the moisture
      10250287_PARAGON-SLEEP-AS_60245886_a_xl.jpeg
      PARAGON SLEEP AS / Andmerobot

      PARAGON SLEEP AS's activity report 2022

      Group structure and general description Parent company general description Paragon Sleep Joint Stock Company was established in 1995. The company's main activ
      ssb.ee
      Group structure and general description Parent company general description Paragon Sleep Joint Stock Company was established in 1995. The company's main activity has been the production of sleeping needs since its establishment, and in 2001, the production of non-woven materials was added. In 2013, the company started recycling and reusing textile waste. The company's production process is environmentally friendly and does not cause significant negative environmental impact. The company's activities also do not have significant social impacts. In 2022, the parent company's sales revenue was

      File a complaint

      Choose the comment attribute that you think it contains:

      False information
      Spam
      Hate speech
      Terrorism
      Other

      You want to report an inappropriate comment.

      Are you sure?

      Are you sure you want to delete this article?

      Loader

      Loader

      App Ad

      Scorestorybook Chrome extension

      The Storybook extension tells you which company's website you are currently on and how reliable that company is today. download extension

      See the background of the caller! Storybook App brings you direct contacts for 400,000 Estonian companies and individuals (managers, officials). The data is enriched with solvency and financial information.

      We value your privacy

      We use cookies to improve your browsing experience, provide personalized ads or content, and analyze our traffic. By clicking "allow all", you agree to our use of all cookies.