osaühing Ösel Plastic

Osaühing · 11437208 · Registrisse kantud

Activity

osaühing Ösel Plastic is a micro enterprise in manufacturing, with declared activity “Muude plastist ehitustoodete tootmine” (EMTAK 22249). Annual revenue stands at 618.7 k € with 5 employees, ranks #1978 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
618.7 k €
▲ 17.9%YoY
▲ 18×above industry median
Profit
61.4 k €
▼ 10.9%YoY
Profit margin
9.9%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
123.7 k €
Cost per employee
17.8 k €
Equity
566.2 k €

Growth

Revenue
618.7 k €
▲ 17.9%
1y
▲ 19.6%
3y CAGR
—
5y CAGR
Profit
61.4 k €
▼ 10.9%
1y
▲ 7.4%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
618.7 k €
Profit trend
61.4 k €
Headcount trend
5

Revenue to profit

619 k €Revenue−89 k €Labor cost−468 k €Other costs61 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024618.7 k €▲ 17.9%61.4 k €10%5123.7 k €566.2 k €
2023524.7 k €▲ 2.3%68.9 k €13%4131.2 k €504.7 k €
2022512.8 k €▲ 41.9%77.2 k €15%5102.6 k €435.8 k €
2021361.5 k €▲ 45.5%49.6 k €14%490.4 k €358.6 k €
2020248.4 k €—58.0 k €23%2124.2 k €309.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)