OÜ Poliplast

Osaühing · 11023168 · Registrisse kantud

Activity

OÜ Poliplast is a micro enterprise in water & waste, with declared activity “Tavajäätmete kogumine” (EMTAK 38111). Annual revenue stands at 605.0 k € with 6 employees, ranks #110 of 528 in water & waste.

Water & waste

Overview (2024)

Revenue
605.0 k €
▲ 1.9%YoY
▲ 20×above industry median
Profit
563 €
▲ 104%YoY
Profit margin
0.1%
Employees
6
· 0.0%YoY
Revenue per employee
100.8 k €
Cost per employee
14.4 k €
Equity
211.0 k €

Growth

Revenue
605.0 k €
▲ 1.9%
1y
▲ 3.8%
3y CAGR
—
5y CAGR
Profit
563 €
▲ 104%
1y
—
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
605.0 k €
Profit trend
563 €
Headcount trend
6

Revenue to profit

605 k €Revenue−86 k €Labor cost−518 k €Other costs563 €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024605.0 k €▲ 1.9%563 €0%6100.8 k €211.0 k €
2023593.6 k €▼ 4.8%-13.0 k €-2%698.9 k €210.4 k €
2022623.8 k €▲ 15.3%-52.0 k €-8%6104.0 k €257.9 k €
2021540.9 k €▼ 2.1%-158.0 k €-29%690.2 k €310.0 k €
2020552.3 k €—-2.5 k €-0%5110.5 k €368.0 k €
2019———————

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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 (1)