Aktsiaselts Plastor

Aktsiaselts · 10223037 · Registrisse kantud

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Activity

Aktsiaselts Plastor is a small enterprise in trade, with declared activity “Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük” (EMTAK 46832). Annual revenue stands at 1.36 M € with 10 employees, ranks #2476 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.36 M €
▼ 20.5%YoY
▲ 56×above industry median
Profit
46.6 k €
▼ 43.5%YoY
Profit margin
3.4%
Employees
10
▲ 11.1%YoY
Revenue per employee
136.3 k €
Cost per employee
34.5 k €
Equity
498.3 k €

Growth

Revenue
1.36 M €
▼ 20.5%
1y
▼ 6.4%
3y CAGR
—
5y CAGR
Profit
46.6 k €
▼ 43.5%
1y
▼ 36.7%
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.36 M €
Profit trend
46.6 k €
Headcount trend
10

Revenue to profit

1.4 M €Revenue−345 k €Labor cost−971 k €Other costs47 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.36 M €▼ 20.5%46.6 k €3%10136.3 k €498.3 k €
20231.71 M €▲ 0.9%82.5 k €5%9190.5 k €481.7 k €
2022 ✓1.70 M €▲ 2.3%131.6 k €8%9188.8 k €596.2 k €
20211.66 M €▲ 12.6%183.5 k €11%9184.6 k €592.7 k €
20201.48 M €—96.0 k €7%10147.5 k €459.1 k €
2019———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)