Osaühing PolyChemicals

Osaühing · 11234617 · Registrisse kantud

Activity

Osaühing PolyChemicals is a small enterprise in trade, with declared activity “Muude keemiatoodete hulgimüük” (EMTAK 46859). Annual revenue stands at 2.69 M € with 2 employees, ranks #1559 of 27,752 in trade.

Trade

Overview (2024)

Revenue
2.69 M €
▲ 15.3%YoY
▲ 111×above industry median
Profit
170.7 k €
▼ 35.1%YoY
Profit margin
6.3%
Employees
2
· 0.0%YoY
Revenue per employee
1.35 M €
Cost per employee
7.0 k €
Equity
237.7 k €

Growth

Revenue
2.69 M €
▲ 15.3%
1y
▲ 192%
3y CAGR
—
5y CAGR
Profit
170.7 k €
▼ 35.1%
1y
▲ 85.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.69 M €
Profit trend
170.7 k €
Headcount trend
2

Revenue to profit

2.7 M €Revenue−14 k €Labor cost−2.5 M €Other costs171 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.69 M €▲ 15.3%170.7 k €6%21.35 M €237.7 k €
20232.34 M €▲ 243%263.1 k €11%21.17 M €317.0 k €
2022681.5 k €▲ 530%246.9 k €36%2340.8 k €256.8 k €
2021108.1 k €▲ 60.8%26.7 k €25%254.1 k €37.0 k €
202067.2 k €—10.9 k €16%233.6 k €40.0 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

Individuals who ultimately own or control the company.

Board (1)