PLM Group Eesti OÜ

Osaühing · 11327030 · Registrisse kantud

Activity

PLM Group Eesti OÜ is a small enterprise in information & communication, with declared activity “Muud infotehnoloogia- ja arvutialased tegevused” (EMTAK 62901). Annual revenue stands at 3.52 M € with 25 employees, ranks #262 of 20,858 in information & communication.

Overview (2024)

Revenue
3.52 M €
▲ 28.9%YoY
▲ 275×above industry median
Profit
238.1 k €
▲ 106%YoY
Profit margin
6.8%
Employees
25
▲ 13.6%YoY
Revenue per employee
140.7 k €
Cost per employee
53.4 k €
Equity
512.1 k €

Growth

Revenue
3.52 M €
▲ 28.9%
1y
▲ 15.8%
3y CAGR
5y CAGR
Profit
238.1 k €
▲ 106%
1y
▲ 97.8%
3y CAGR
5y CAGR
Employees
25
▲ 13.6%
1y
▲ 9.6%
3y CAGR
5y CAGR

Trends

Revenue trend
3.52 M €
Profit trend
238.1 k €
Headcount trend
25

Revenue to profit

3.5 M €Revenue−1.3 M €Labor cost−1.9 M €Other costs238 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.52 M €▲ 28.9%238.1 k €7%25140.7 k €512.1 k €
20232.73 M €▲ 0.3%115.7 k €4%22124.0 k €342.9 k €
20222.72 M €▲ 20.2%244.5 k €9%21129.5 k €387.2 k €
20212.26 M €▲ 29.8%30.8 k €1%19119.1 k €292.7 k €
20201.74 M €82.3 k €5%1991.7 k €901.9 k €
2019

Similar companies

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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

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Board (3)