OSAÜHING POLYTRADE

Osaühing · 10260535 · Registrisse kantud

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Activity

OSAÜHING POLYTRADE is a micro enterprise in trade, with declared activity “Veevarustus- ja kütteseadmete ning nende koosteosade hulgimüük” (EMTAK 46841). Annual revenue stands at 304.4 k € with 4 employees, ranks #5678 of 27,749 in trade.

Trade

Overview (2024)

Revenue
304.4 k €
▲ 8.5%YoY
▲ 13×above industry median
Profit
425 €
▼ 64.5%YoY
Profit margin
0.1%
Employees
4
· 0.0%YoY
Revenue per employee
76.1 k €
Cost per employee
11.0 k €
Equity
94.2 k €

Growth

Revenue
304.4 k €
▲ 8.5%
1y
▲ 2.4%
3y CAGR
—
5y CAGR
Profit
425 €
▼ 64.5%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
304.4 k €
Profit trend
425 €
Headcount trend
4

Revenue to profit

304 k €Revenue−44 k €Labor cost−260 k €Other costs425 €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024304.4 k €▲ 8.5%425 €0%476.1 k €94.2 k €
2023280.5 k €▼ 11.5%1.2 k €0%470.1 k €93.8 k €
2022316.9 k €▲ 11.7%1.3 k €0%479.2 k €92.6 k €
2021283.7 k €▲ 3.9%-1.6 k €-1%470.9 k €91.3 k €
2020273.2 k €—-5.9 k €-2%468.3 k €92.9 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)