POLAR-DEKO OÜ

Osaühing · 10564169 · Registrisse kantud

Activity

POLAR-DEKO OÜ is a micro enterprise in manufacturing, with declared activity “Muu mujal liigitamata tootmine” (EMTAK 32991). Annual revenue stands at 341.9 k € with 8 employees, ranks #2627 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
341.9 k €
▲ 10.6%YoY
▲ 10×above industry median
Profit
2.3 k €
▲ 102%YoY
Profit margin
0.7%
Employees
8
▼ 20.0%YoY
▲ 8.0×above industry median
Revenue per employee
42.7 k €
Cost per employee
16.4 k €
Equity
522.4 k €

Growth

Revenue
341.9 k €
▲ 10.6%
1y
▼ 13.5%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▲ 102%
1y
▼ 64.9%
3y CAGR
—
5y CAGR
Employees
8
▼ 20.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
341.9 k €
Profit trend
2.3 k €
Headcount trend
8

Revenue to profit

342 k €Revenue−131 k €Labor cost−209 k €Other costs2 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024341.9 k €▲ 10.6%2.3 k €1%842.7 k €522.4 k €
2023309.3 k €▼ 37.7%-94.2 k €-30%1030.9 k €520.2 k €
2022496.2 k €▼ 6.2%52.7 k €11%1049.6 k €614.4 k €
2021528.9 k €▲ 68.0%52.4 k €10%1052.9 k €561.7 k €
2020314.9 k €—138.0 k €44%1226.2 k €509.3 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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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)