Plastok OÜ

Osaühing · 11713507 · Registrisse kantud

Activity

Plastok OÜ is a small enterprise in manufacturing, with declared activity “Plasttoodete töötlemine ja viimistlemine” (EMTAK 22251). Annual revenue stands at 3.34 M € with 18 employees, ranks #752 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.34 M €
▼ 2.3%YoY
▲ 98×above industry median
Profit
30.3 k €
▲ 783%YoY
Profit margin
0.9%
Employees
18
▼ 10.0%YoY
▲ 18×above industry median
Revenue per employee
185.4 k €
Cost per employee
37.4 k €
Equity
1.31 M €

Growth

Revenue
3.34 M €
▼ 2.3%
1y
▼ 3.1%
3y CAGR
—
5y CAGR
Profit
30.3 k €
▲ 783%
1y
▼ 57.8%
3y CAGR
—
5y CAGR
Employees
18
▼ 10.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.34 M €
Profit trend
30.3 k €
Headcount trend
18

Revenue to profit

3.3 M €Revenue−673 k €Labor cost−2.6 M €Other costs30 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.34 M €▼ 2.3%30.3 k €1%18185.4 k €1.31 M €
2023 ✓3.42 M €▼ 18.6%-4.4 k €-0%20170.8 k €1.35 M €
2022 ✓4.20 M €▲ 14.4%300.6 k €7%20209.8 k €1.53 M €
2021 ✓3.67 M €▲ 27.2%403.2 k €11%18203.8 k €1.43 M €
2020 ✓2.89 M €—168.1 k €6%16180.4 k €1.24 M €
2019———————

Similar companies

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)