Estplast Tootmine OÜ

Osaühing · 10907114 · Registrisse kantud

Activity

Estplast Tootmine OÜ is a medium enterprise in manufacturing, with declared activity “Plastplaatide, -lehtede, -torude ja -profiilide tootmine” (EMTAK 22211). Annual revenue stands at 11.63 M € with 33 employees, ranks #287 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
11.63 M €
▲ 11.0%YoY
▲ 343×above industry median
Profit
-102.3 k €
▼ 936%YoY
Profit margin
-0.9%
Employees
33
▲ 6.5%YoY
▲ 33×above industry median
Revenue per employee
352.3 k €
Cost per employee
-38.1 k €
Equity
2.04 M €

Growth

Revenue
11.63 M €
▲ 11.0%
1y
▼ 2.8%
3y CAGR
—
5y CAGR
Profit
-102.3 k €
▼ 936%
1y
—
3y CAGR
—
5y CAGR
Employees
33
▲ 6.5%
1y
▲ 3.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
11.63 M €
Profit trend
-102.3 k €
Headcount trend
33

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓11.63 M €▲ 11.0%-102.3 k €-1%33352.3 k €2.04 M €
2023 ✓10.47 M €▼ 29.8%12.2 k €0%31337.9 k €3.12 M €
2022 ✓14.93 M €▲ 17.8%610.8 k €4%30497.7 k €3.11 M €
2021 ✓12.67 M €▲ 94.9%506.1 k €4%30422.5 k €2.50 M €
2020 ✓6.50 M €—-79.9 k €-1%30216.7 k €1.99 M €
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

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Board (5)