OÜ Plasto Aknad.Uksed

Osaühing · 11660863 · Registrisse kantud

Activity

OÜ Plasto Aknad.Uksed is a medium enterprise in manufacturing, with declared activity “Plastuste, -akende, -vaheseinte jms tootmine” (EMTAK 22231). Annual revenue stands at 10.53 M € with 67 employees, ranks #310 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
10.53 M €
▲ 8.3%YoY
▲ 310×above industry median
Profit
82.3 k €
▲ 137%YoY
Profit margin
0.8%
Employees
67
▲ 4.7%YoY
▲ 67×above industry median
Revenue per employee
157.2 k €
Cost per employee
30.7 k €
Equity
1.05 M €

Growth

Revenue
10.53 M €
▲ 8.3%
1y
▼ 1.6%
3y CAGR
—
5y CAGR
Profit
82.3 k €
▲ 137%
1y
▼ 12.3%
3y CAGR
—
5y CAGR
Employees
67
▲ 4.7%
1y
▼ 0.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
10.53 M €
Profit trend
82.3 k €
Headcount trend
67

Revenue to profit

10.5 M €Revenue−2.1 M €Labor cost−8.4 M €Other costs82 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓10.53 M €▲ 8.3%82.3 k €1%67157.2 k €1.05 M €
2023 ✓9.73 M €▼ 26.0%-222.3 k €-2%64152.0 k €968.2 k €
2022 ✓13.15 M €▲ 19.1%611.2 k €5%64205.5 k €1.19 M €
2021 ✓11.04 M €▲ 18.1%121.9 k €1%68162.4 k €579.4 k €
2020 ✓9.35 M €—56.2 k €1%67139.6 k €457.5 k €
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)