PLASTIC SERVICE Osaühing

Osaühing · 11382559 · Registrisse kantud

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Activity

PLASTIC SERVICE Osaühing is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 380.7 k € with 3 employees, ranks #5100 of 27,749 in trade.

Trade

Overview (2024)

Revenue
380.7 k €
▼ 37.5%YoY
▲ 16×above industry median
Profit
17.4 k €
▲ 183%YoY
Profit margin
4.6%
Employees
3
· 0.0%YoY
Revenue per employee
126.9 k €
Cost per employee
18.4 k €
Equity
252.9 k €

Growth

Revenue
380.7 k €
▼ 37.5%
1y
▲ 6.1%
3y CAGR
—
5y CAGR
Profit
17.4 k €
▲ 183%
1y
▼ 20.2%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
380.7 k €
Profit trend
17.4 k €
Headcount trend
3

Revenue to profit

381 k €Revenue−55 k €Labor cost−308 k €Other costs17 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024380.7 k €▼ 37.5%17.4 k €5%3126.9 k €252.9 k €
2023609.4 k €▲ 83.8%6.1 k €1%3203.1 k €241.6 k €
2022331.6 k €▲ 4.2%9.2 k €3%3110.5 k €253.5 k €
2021318.3 k €▼ 44.0%34.2 k €11%3106.1 k €244.3 k €
2020568.7 k €—66.3 k €12%1568.7 k €222.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

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)