Osaühing Ehitusplaat

Osaühing · 11182105 · Registrisse kantud

Activity

Osaühing Ehitusplaat is a small enterprise in manufacturing, with declared activity “Betoonist muude ehitustoodete tootmine” (EMTAK 23619). Annual revenue stands at 2.58 M € with 13 employees, ranks #882 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.58 M €
▼ 0.0%YoY
▲ 76×above industry median
Profit
23.7 k €
▼ 36.4%YoY
Profit margin
0.9%
Employees
13
▲ 18.2%YoY
▲ 13×above industry median
Revenue per employee
198.3 k €
Cost per employee
28.5 k €
Equity
395.9 k €

Growth

Revenue
2.58 M €
▼ 0.0%
1y
▲ 5.8%
3y CAGR
—
5y CAGR
Profit
23.7 k €
▼ 36.4%
1y
▼ 8.5%
3y CAGR
—
5y CAGR
Employees
13
▲ 18.2%
1y
▼ 2.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.58 M €
Profit trend
23.7 k €
Headcount trend
13

Revenue to profit

2.6 M €Revenue−371 k €Labor cost−2.2 M €Other costs24 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.58 M €▼ 0.0%23.7 k €1%13198.3 k €395.9 k €
20232.58 M €▼ 4.8%37.3 k €1%11234.4 k €372.2 k €
20222.71 M €▲ 24.6%46.8 k €2%14193.5 k €334.9 k €
20212.17 M €▲ 28.6%30.9 k €1%14155.3 k €288.1 k €
20201.69 M €—38.7 k €2%15112.7 k €257.2 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

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Board (2)