Osaühing Plastdetail

Osaühing · 11048794 · Registrisse kantud

Activity

Osaühing Plastdetail is a micro enterprise in manufacturing, with declared activity “Muude plasttoodete tootmine” (EMTAK 22261). Annual revenue stands at 534.1 k € with 2 employees, ranks #2145 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
534.1 k €
▼ 6.7%YoY
▲ 16×above industry median
Profit
68.7 k €
▼ 69.0%YoY
Profit margin
12.9%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
267.1 k €
Cost per employee
26.1 k €
Equity
308.9 k €

Growth

Revenue
534.1 k €
▼ 6.7%
1y
▼ 3.5%
3y CAGR
—
5y CAGR
Profit
68.7 k €
▼ 69.0%
1y
▼ 21.8%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
534.1 k €
Profit trend
68.7 k €
Headcount trend
2

Revenue to profit

534 k €Revenue−52 k €Labor cost−413 k €Other costs69 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024534.1 k €▼ 6.7%68.7 k €13%2267.1 k €308.9 k €
2023572.4 k €▲ 63.1%221.8 k €39%3190.8 k €390.2 k €
2022351.0 k €▼ 40.9%97.0 k €28%3117.0 k €318.4 k €
2021594.3 k €▲ 46.6%143.8 k €24%3198.1 k €421.4 k €
2020405.2 k €—59.4 k €15%3135.1 k €297.6 k €
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 (1)