OSAÜHING SEKTOPLAST

Osaühing · 10196642 · Registrisse kantud

Activity

OSAÜHING SEKTOPLAST is a small enterprise in manufacturing, with declared activity “Muude plasttoodete tootmine” (EMTAK 22261). Annual revenue stands at 223.7 k € with 10 employees, ranks #3146 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
223.7 k €
▼ 10.5%YoY
▲ 6.6×above industry median
Profit
139 €
▲ 100%YoY
Profit margin
0.1%
Employees
10
· 0.0%YoY
▲ 10×above industry median
Revenue per employee
22.4 k €
Cost per employee
13.2 k €
Equity
8.2 k €

Growth

Revenue
223.7 k €
▼ 10.5%
1y
▼ 16.8%
3y CAGR
—
5y CAGR
Profit
139 €
▲ 100%
1y
▼ 71.2%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
223.7 k €
Profit trend
139 €
Headcount trend
10

Revenue to profit

224 k €Revenue−132 k €Labor cost−91 k €Other costs139 €Profit

Capital structure

  • Equity5%
  • Liabilities95%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024223.7 k €▼ 10.5%139 €0%1022.4 k €8.2 k €
2023250.0 k €▼ 24.5%-33.3 k €-13%1025.0 k €8.1 k €
2022331.2 k €▼ 14.6%-42.0 k €-13%1917.4 k €41.4 k €
2021387.8 k €▲ 22.3%5.8 k €2%2019.4 k €83.4 k €
2020317.1 k €—-24.3 k €-8%1619.8 k €77.6 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)