Prolexplast OÜ

Osaühing · 10409167 · Registrisse kantud

Activity

Prolexplast OÜ is a micro enterprise in manufacturing, with declared activity “Muu mujal liigitamata tootmine” (EMTAK 32991). Annual revenue stands at 463.9 k € with 5 employees, ranks #2294 of 12,088 in manufacturing.

Manufacturing

Overview (2025)

Revenue
463.9 k €
▼ 0.4%YoY
▲ 14×above industry median
Profit
9.1 k €
▼ 44.1%YoY
Profit margin
2.0%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
92.8 k €
Cost per employee
34.7 k €
Equity
104.2 k €

Growth

Revenue
463.9 k €
▼ 0.4%
1y
▲ 4.9%
3y CAGR
▲ 10.1%
5y CAGR
Profit
9.1 k €
▼ 44.1%
1y
▲ 11.6%
3y CAGR
▲ 38.3%
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 5.9%
3y CAGR
▲ 4.6%
5y CAGR

Trends

Revenue trend
463.9 k €
Profit trend
9.1 k €
Headcount trend
5

Revenue to profit

464 k €Revenue−174 k €Labor cost−281 k €Other costs9 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025463.9 k €▼ 0.4%9.1 k €2%592.8 k €104.2 k €
2024465.8 k €▼ 12.7%16.4 k €4%677.6 k €95.1 k €
2023533.8 k €▲ 32.7%14.5 k €3%689.0 k €78.7 k €
2022402.3 k €▲ 29.2%6.6 k €2%667.1 k €64.3 k €
2021311.4 k €▲ 8.8%-21.3 k €-7%562.3 k €57.7 k €
2020286.1 k €—1.8 k €1%471.5 k €79.0 k €
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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Ownership chain

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Beneficial owners

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Board (1)