Osaühing PLASTIKEST

Osaühing · 11234706 · Registrisse kantud

Activity

Osaühing PLASTIKEST is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 32.8 k € with 1 employees, ranks #6122 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
32.8 k €
▼ 50.9%YoY
≈near industry median
Profit
3.0 k €
▲ 78.5%YoY
Profit margin
9.0%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
32.8 k €
Cost per employee
14.4 k €
Equity
11.4 k €

Growth

Revenue
32.8 k €
▼ 50.9%
1y
▼ 40.7%
3y CAGR
—
5y CAGR
Profit
3.0 k €
▲ 78.5%
1y
▲ 104%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 47.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
32.8 k €
Profit trend
3.0 k €
Headcount trend
1

Revenue to profit

33 k €Revenue−14 k €Labor cost−15 k €Other costs3 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202432.8 k €▼ 50.9%3.0 k €9%132.8 k €11.4 k €
202366.7 k €▼ 50.2%1.7 k €2%233.4 k €8.4 k €
2022134.1 k €▼ 14.6%-13.5 k €-10%719.2 k €6.8 k €
2021157.1 k €▲ 24.8%346 €0%722.4 k €20.3 k €
2020125.9 k €—-4.5 k €-4%621.0 k €19.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

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)