Plastotec Pärnu Osaühing

Osaühing · 10827048 · Registrisse kantud

Activity

Plastotec Pärnu Osaühing is a small enterprise in manufacturing, with declared activity “Muude plasttoodete tootmine” (EMTAK 22261). Annual revenue stands at 1.77 M € with 16 employees, ranks #1099 of 12,089 in manufacturing.

Overview (2024)

Revenue
1.77 M €
▲ 17.4%YoY
▲ 52×above industry median
Profit
251.0 k €
▲ 13.9%YoY
Profit margin
14.2%
Employees
16
· 0.0%YoY
▲ 16×above industry median
Revenue per employee
110.8 k €
Cost per employee
31.9 k €
Equity
348.9 k €

Growth

Revenue
1.77 M €
▲ 17.4%
1y
▲ 13.7%
3y CAGR
5y CAGR
Profit
251.0 k €
▲ 13.9%
1y
▲ 12.0%
3y CAGR
5y CAGR
Employees
16
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.77 M €
Profit trend
251.0 k €
Headcount trend
16

Revenue to profit

1.8 M €Revenue−510 k €Labor cost−1.0 M €Other costs251 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.77 M €▲ 17.4%251.0 k €14%16110.8 k €348.9 k €
20231.51 M €▲ 10.0%220.4 k €15%1694.4 k €598.0 k €
20221.37 M €▲ 13.8%130.8 k €10%1685.8 k €417.5 k €
20211.21 M €▲ 22.2%178.6 k €15%1675.4 k €1.01 M €
2020986.7 k €93.1 k €9%1661.7 k €849.0 k €
2019

Similar companies

Same industry, comparable revenue.

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)