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osaühing Pleksor

Osaühing · 10207682 · Registrisse kantud

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Activity

osaühing Pleksor is a small enterprise in trade, with declared activity “Käsi-tööriistade ja rauakaupade hulgimüük” (EMTAK 46842). Annual revenue stands at 3.87 M € with 23 employees, ranks #1179 of 28,352 in trade.

Trade

Overview (2025)

Revenue
3.87 M €
▼ 1.3%YoY
▲ 173×above industry median
Profit
472.0 k €
▼ 8.0%YoY
Profit margin
12.2%
Employees
23
· 0.0%YoY
Revenue per employee
168.1 k €
Cost per employee
32.6 k €
Equity
4.69 M €

Growth

Revenue
3.87 M €
▼ 1.3%
1y
▼ 2.3%
3y CAGR
▲ 0.3%
5y CAGR
Profit
472.0 k €
▼ 8.0%
1y
▲ 13.8%
3y CAGR
▲ 35.0%
5y CAGR
Employees
23
· 0.0%
1y
· 0.0%
3y CAGR
▲ 1.8%
5y CAGR

Trends

Revenue trend
3.87 M €
Profit trend
472.0 k €
Headcount trend
23

Revenue to profit

3.9 M €Revenue−750 k €Labor cost−2.6 M €Other costs472 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓3.87 M €▼ 1.3%472.0 k €12%23168.1 k €4.69 M €
2024 ✓3.92 M €▲ 0.8%513.2 k €13%23170.3 k €4.22 M €
2023 ✓3.88 M €▼ 6.4%495.2 k €13%22176.5 k €3.70 M €
2022 ✓4.15 M €▼ 11.9%319.9 k €8%23180.4 k €3.21 M €
2021 ✓4.71 M €▲ 23.5%396.6 k €8%22214.0 k €2.89 M €
2020 ✓3.81 M €—105.2 k €3%21181.5 k €2.49 M €
2019 ✓———————

Similar companies

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

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