Planbox OÜ

Osaühing · 11191569 · Registrisse kantud

Activity

Planbox OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 103.7 k € with 2 employees, ranks #4218 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
103.7 k €
▲ 23.1%YoY
▲ 3.1×above industry median
Profit
11.4 k €
▲ 1355%YoY
Profit margin
11.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
51.8 k €
Cost per employee
11.9 k €
Equity
42.9 k €

Growth

Revenue
103.7 k €
▲ 23.1%
1y
▲ 3.9%
3y CAGR
—
5y CAGR
Profit
11.4 k €
▲ 1355%
1y
▼ 16.8%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
103.7 k €
Profit trend
11.4 k €
Headcount trend
2

Revenue to profit

104 k €Revenue−24 k €Labor cost−68 k €Other costs11 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024103.7 k €▲ 23.1%11.4 k €11%251.8 k €42.9 k €
202384.2 k €▲ 10.1%785 €1%242.1 k €31.5 k €
202276.5 k €▼ 17.4%-2.2 k €-3%238.2 k €30.7 k €
202192.5 k €▲ 63.3%19.9 k €21%246.3 k €32.9 k €
202056.7 k €—-4.4 k €-8%228.3 k €13.1 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)