osaühing Plekikoda

Osaühing · 11102146 · Registrisse kantud

Activity

osaühing Plekikoda is a micro enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 187.2 k € with 5 employees, ranks #3373 of 12,088 in manufacturing.

Overview (2024)

Revenue
187.2 k €
▼ 34.7%YoY
▲ 5.5×above industry median
Profit
4.5 k €
▼ 83.2%YoY
Profit margin
2.4%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
37.4 k €
Cost per employee
15.9 k €
Equity
595.4 k €

Growth

Revenue
187.2 k €
▼ 34.7%
1y
▼ 10.5%
3y CAGR
5y CAGR
Profit
4.5 k €
▼ 83.2%
1y
▼ 50.7%
3y CAGR
5y CAGR
Employees
5
▲ 25.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
187.2 k €
Profit trend
4.5 k €
Headcount trend
5

Revenue to profit

187 k €Revenue−80 k €Labor cost−103 k €Other costs4 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024187.2 k €▼ 34.7%4.5 k €2%537.4 k €595.4 k €
2023286.9 k €▲ 23.6%26.5 k €9%471.7 k €590.9 k €
2022232.2 k €▼ 11.0%17.3 k €7%638.7 k €564.4 k €
2021260.9 k €▼ 14.9%37.3 k €14%552.2 k €547.1 k €
2020306.7 k €115.8 k €38%476.7 k €509.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)