Osaühing Polven Foods

Osaühing · 11481468 · Registrisse kantud

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Activity

Osaühing Polven Foods is a medium enterprise in manufacturing, with declared activity “Maitseainete ja -kastmete tootmine” (EMTAK 10841). Annual revenue stands at 10.54 M € with 45 employees, ranks #309 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
10.54 M €
▲ 0.7%YoY
▲ 311×above industry median
Profit
1.38 M €
▼ 2.4%YoY
Profit margin
13.1%
Employees
45
▼ 8.2%YoY
▲ 45×above industry median
Revenue per employee
234.3 k €
Cost per employee
-37.5 k €
Equity
3.84 M €

Growth

Revenue
10.54 M €
▲ 0.7%
1y
▲ 17.3%
3y CAGR
—
5y CAGR
Profit
1.38 M €
▼ 2.4%
1y
—
3y CAGR
—
5y CAGR
Employees
45
▼ 8.2%
1y
▲ 3.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
10.54 M €
Profit trend
1.38 M €
Headcount trend
45

Revenue to profit

10.5 M €Revenue−9.2 M €Other costs1.4 M €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓10.54 M €▲ 0.7%1.38 M €13%45234.3 k €3.84 M €
2023 ✓10.47 M €▲ 14.7%1.41 M €14%49213.7 k €4.83 M €
2022 ✓9.13 M €▲ 39.8%945.2 k €10%46198.4 k €2.91 M €
2021 ✓6.53 M €▲ 9.3%-5.5 k €-0%41159.2 k €1.97 M €
2020 ✓5.97 M €—448.7 k €8%41145.7 k €2.18 M €
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

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Board (1)