OÜ Polüpakend

Osaühing · 10882136 · Registrisse kantud

Activity

OÜ Polüpakend is a small enterprise in manufacturing, with declared activity “Plasttaara tootmine” (EMTAK 22221). Annual revenue stands at 809.4 k € with 15 employees, ranks #1715 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
809.4 k €
▲ 2.0%YoY
▲ 24×above industry median
Profit
6.0 k €
▼ 64.5%YoY
Profit margin
0.7%
Employees
15
▲ 7.1%YoY
▲ 15×above industry median
Revenue per employee
54.0 k €
Cost per employee
15.7 k €
Equity
411.1 k €

Growth

Revenue
809.4 k €
▲ 2.0%
1y
▲ 0.5%
3y CAGR
—
5y CAGR
Profit
6.0 k €
▼ 64.5%
1y
—
3y CAGR
—
5y CAGR
Employees
15
▲ 7.1%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
809.4 k €
Profit trend
6.0 k €
Headcount trend
15

Revenue to profit

809 k €Revenue−235 k €Labor cost−568 k €Other costs6 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024809.4 k €▲ 2.0%6.0 k €1%1554.0 k €411.1 k €
2023793.7 k €▼ 25.1%16.9 k €2%1456.7 k €425.1 k €
20221.06 M €▲ 33.1%29.3 k €3%1570.7 k €408.2 k €
2021796.4 k €▼ 9.7%-33.9 k €-4%1553.1 k €378.8 k €
2020882.4 k €—18.9 k €2%1655.2 k €412.8 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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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)