osaühing Pleksor

Osaühing · 10207682 · Registrisse kantud

Activity

osaühing Pleksor is a small enterprise in trade, with declared activity “Käsi-tööriistade ja rauakaupade hulgimüük” (EMTAK 46842). Annual revenue stands at 3.92 M € with 23 employees, ranks #1173 of 27,752 in trade.

Trade

Overview (2024)

Revenue
3.92 M €
▲ 0.8%YoY
▲ 162×above industry median
Profit
513.2 k €
▲ 3.6%YoY
Profit margin
13.1%
Employees
23
▲ 4.5%YoY
Revenue per employee
170.3 k €
Cost per employee
30.0 k €
Equity
4.22 M €

Growth

Revenue
3.92 M €
▲ 0.8%
1y
▼ 5.9%
3y CAGR
—
5y CAGR
Profit
513.2 k €
▲ 3.6%
1y
▲ 9.0%
3y CAGR
—
5y CAGR
Employees
23
▲ 4.5%
1y
▲ 1.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.92 M €
Profit trend
513.2 k €
Headcount trend
23

Revenue to profit

3.9 M €Revenue−689 k €Labor cost−2.7 M €Other costs513 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
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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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)