Osaühing Lexplast

Osaühing · 10384734 · Registrisse kantud

Activity

Osaühing Lexplast is a small enterprise in manufacturing, with declared activity “Mujal liigitamata erimasinate tootmine” (EMTAK 28991). Annual revenue stands at 4.16 M € with 10 employees, ranks #631 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
4.16 M €
▼ 0.1%YoY
▲ 123×above industry median
Profit
26.7 k €
▲ 139%YoY
Profit margin
0.6%
Employees
10
▲ 11.1%YoY
▲ 10×above industry median
Revenue per employee
416.3 k €
Cost per employee
36.2 k €
Equity
1.16 M €

Growth

Revenue
4.16 M €
▼ 0.1%
1y
▲ 10.3%
3y CAGR
—
5y CAGR
Profit
26.7 k €
▲ 139%
1y
▼ 54.8%
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.16 M €
Profit trend
26.7 k €
Headcount trend
10

Revenue to profit

4.2 M €Revenue−362 k €Labor cost−3.8 M €Other costs27 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.16 M €▼ 0.1%26.7 k €1%10416.3 k €1.16 M €
2023 ✓4.17 M €▲ 37.9%-67.9 k €-2%9462.9 k €1.24 M €
2022 ✓3.02 M €▼ 2.6%43.2 k €1%8377.7 k €1.40 M €
2021 ✓3.10 M €▲ 33.2%288.6 k €9%9344.6 k €1.46 M €
2020 ✓2.33 M €—15.6 k €1%8291.0 k €1.23 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

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Board (2)