AS Pal-Klaas
Activity
AS Pal-Klaas is a small enterprise in manufacturing, with declared activity “Lehtklaasi vormimine ja töötlemine” (EMTAK 23121). Annual revenue stands at 3.03 M € with 16 employees, ranks #808 of 12,088 in manufacturing.
Overview (2024)
Revenue
3.03 M €
▼ 6.9%YoY
▲ 89×above industry median
Profit
-191.0 k €
▼ 643%YoY
Profit margin
-6.3%
Employees
16
▼ 5.9%YoY
▲ 16×above industry median
Revenue per employee
189.4 k €
Cost per employee
-45.8 k €
Equity
3.93 M €
Growth
Revenue
3.03 M €
▼ 6.9%
1y
▲ 1.6%
3y CAGR
—
5y CAGR
Profit
-191.0 k €
▼ 643%
1y
—
3y CAGR
—
5y CAGR
Employees
16
▼ 5.9%
1y
▼ 10.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.03 M €
Profit trend
-191.0 k €
Headcount trend
16
Capital structure
- Equity70%
- Liabilities30%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 3.03 M € | ▼ 6.9% | -191.0 k € | -6% | 16 | 189.4 k € | 3.93 M € |
| 2023 ✓ | 3.26 M € | ▼ 13.3% | 35.2 k € | 1% | 17 | 191.5 k € | 4.12 M € |
| 2022 ✓ | 3.75 M € | ▲ 29.7% | 102.6 k € | 3% | 19 | 197.6 k € | 4.09 M € |
| 2021 ✓ | 2.89 M € | ▲ 5.1% | 120.3 k € | 4% | 22 | 131.5 k € | 3.98 M € |
| 2020 ✓ | 2.75 M € | — | 328.4 k € | 12% | 22 | 125.1 k € | 3.86 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne maakond, Lääne-Nigula vald, Palivere alevik, Lähtru tee 25
- Registered: 1999-07-02
- VAT no.: EE100555167
- View in Business Register
Beneficial owners
Board (2)
- Ergo Neeme — Juhatuse liige (since 2024-09-23)
- Hannes Kalmus — Juhatuse liige (since 2023-07-24)