Keraplast OÜ

Osaühing · 12053007 · Registrisse kantud

Activity

Keraplast OÜ is a small enterprise in manufacturing, with declared activity “Metalluste ja -akende tootmine” (EMTAK 25121). Annual revenue stands at 4.80 M € with 17 employees, ranks #573 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
4.80 M €
▲ 16.2%YoY
▲ 141×above industry median
Profit
303.0 k €
▲ 81.1%YoY
Profit margin
6.3%
Employees
17
▲ 30.8%YoY
▲ 17×above industry median
Revenue per employee
282.3 k €
Cost per employee
-48.6 k €
Equity
1.26 M €

Growth

Revenue
4.80 M €
▲ 16.2%
1y
▲ 8.9%
3y CAGR
—
5y CAGR
Profit
303.0 k €
▲ 81.1%
1y
▲ 48.2%
3y CAGR
—
5y CAGR
Employees
17
▲ 30.8%
1y
▲ 12.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.80 M €
Profit trend
303.0 k €
Headcount trend
17

Revenue to profit

4.8 M €Revenue−4.5 M €Other costs303 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.80 M €▲ 16.2%303.0 k €6%17282.3 k €1.26 M €
2023 ✓4.13 M €▼ 5.1%167.3 k €4%13317.7 k €957.0 k €
2022 ✓4.35 M €▲ 17.0%139.0 k €3%13334.9 k €789.7 k €
2021 ✓3.72 M €▲ 27.5%93.1 k €3%12310.0 k €650.8 k €
2020 ✓2.92 M €—32.1 k €1%12243.1 k €557.6 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (4)