osaühing PLAAT DETAIL

Osaühing · 10067361 · Registrisse kantud

Activity

osaühing PLAAT DETAIL is a medium enterprise in manufacturing, with declared activity “Puitlaast- ja puitkiudplaatide tootmine” (EMTAK 16212). Annual revenue stands at 11.57 M € with 46 employees, ranks #290 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
11.57 M €
▼ 10.9%YoY
▲ 341×above industry median
Profit
205.3 k €
▲ 21.9%YoY
Profit margin
1.8%
Employees
46
▼ 6.1%YoY
▲ 46×above industry median
Revenue per employee
251.6 k €
Cost per employee
35.6 k €
Equity
6.56 M €

Growth

Revenue
11.57 M €
▼ 10.9%
1y
▼ 7.4%
3y CAGR
—
5y CAGR
Profit
205.3 k €
▲ 21.9%
1y
▼ 44.0%
3y CAGR
—
5y CAGR
Employees
46
▼ 6.1%
1y
▼ 4.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
11.57 M €
Profit trend
205.3 k €
Headcount trend
46

Revenue to profit

11.6 M €Revenue−1.6 M €Labor cost−9.7 M €Other costs205 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓11.57 M €▼ 10.9%205.3 k €2%46251.6 k €6.56 M €
2023 ✓12.98 M €▼ 12.2%168.4 k €1%49265.0 k €6.35 M €
2022 ✓14.79 M €▲ 1.3%982.2 k €7%52284.3 k €6.48 M €
2021 ✓14.60 M €▲ 28.9%1.17 M €8%52280.8 k €5.80 M €
2020 ✓11.33 M €—570.3 k €5%52217.9 k €4.78 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)