OÜ Klaasplast

Osaühing · 11862070 · Registrisse kantud

Activity

OÜ Klaasplast is a small enterprise in manufacturing, with declared activity “Muude plasttoodete tootmine” (EMTAK 22261). Annual revenue stands at 1.96 M € with 10 employees, ranks #1044 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.96 M €
▲ 21.2%YoY
▲ 58×above industry median
Profit
83.3 k €
▼ 25.9%YoY
Profit margin
4.3%
Employees
10
▲ 11.1%YoY
▲ 10×above industry median
Revenue per employee
195.9 k €
Cost per employee
16.1 k €
Equity
767.5 k €

Growth

Revenue
1.96 M €
▲ 21.2%
1y
▲ 9.9%
3y CAGR
—
5y CAGR
Profit
83.3 k €
▼ 25.9%
1y
▲ 2.1%
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.96 M €
Profit trend
83.3 k €
Headcount trend
10

Revenue to profit

2.0 M €Revenue−161 k €Labor cost−1.7 M €Other costs83 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.96 M €▲ 21.2%83.3 k €4%10195.9 k €767.5 k €
20231.62 M €▼ 10.1%112.5 k €7%9179.7 k €684.2 k €
20221.80 M €▲ 21.9%-50.5 k €-3%9199.9 k €571.6 k €
20211.48 M €▲ 43.2%78.4 k €5%9164.0 k €622.2 k €
20201.03 M €—37.3 k €4%7147.3 k €544.0 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)