EstPak Plastik Aktsiaselts

Aktsiaselts · 10558691 · Registrisse kantud

Activity

EstPak Plastik Aktsiaselts is a small enterprise in manufacturing, with declared activity “Plasttaara tootmine” (EMTAK 22221). Annual revenue stands at 7.95 M € with 40 employees, ranks #374 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
7.95 M €
▼ 10.8%YoY
▲ 234×above industry median
Profit
814.8 k €
▼ 32.1%YoY
Profit margin
10.2%
Employees
40
▲ 2.6%YoY
▲ 40×above industry median
Revenue per employee
198.9 k €
Cost per employee
32.7 k €
Equity
3.94 M €

Growth

Revenue
7.95 M €
▼ 10.8%
1y
▼ 2.6%
3y CAGR
—
5y CAGR
Profit
814.8 k €
▼ 32.1%
1y
▲ 270%
3y CAGR
—
5y CAGR
Employees
40
▲ 2.6%
1y
▼ 0.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.95 M €
Profit trend
814.8 k €
Headcount trend
40

Revenue to profit

8.0 M €Revenue−1.3 M €Labor cost−5.8 M €Other costs815 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.95 M €▼ 10.8%814.8 k €10%40198.9 k €3.94 M €
2023 ✓8.92 M €▼ 1.2%1.20 M €13%39228.7 k €4.06 M €
2022 ✓9.03 M €▲ 4.8%1.00 M €11%40225.6 k €3.48 M €
2021 ✓8.61 M €▲ 0.8%16.1 k €0%41210.0 k €4.84 M €
2020 ✓8.54 M €—640.1 k €7%43198.6 k €5.22 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

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 (1)