Polarfoam OÜ

Osaühing · 12240732 · Pankrotis

Activity

Polarfoam OÜ is a micro enterprise in manufacturing, with declared activity “Plastplaatide, -lehtede, -profiilide, -torude, -voolikute, -liitmike jms toodete tootmine” (EMTAK 22211). Annual revenue stands at 1.83 M € with 7 employees, ranks #1091 of 12,088 in manufacturing.

Overview (2023)

Revenue
1.83 M €
▼ 53.3%YoY
▲ 54×above industry median
Profit
5.4 k €
▼ 96.4%YoY
Profit margin
0.3%
Employees
7
▼ 36.4%YoY
▲ 7.0×above industry median
Revenue per employee
260.7 k €
Cost per employee
14.5 k €
Equity
551.1 k €

Growth

Revenue
1.83 M €
▼ 53.3%
1y
▲ 10.7%
3y CAGR
5y CAGR
Profit
5.4 k €
▼ 96.4%
1y
▼ 56.8%
3y CAGR
5y CAGR
Employees
7
▼ 36.4%
1y
▼ 11.2%
3y CAGR
5y CAGR

Trends

Revenue trend
1.83 M €
Profit trend
5.4 k €
Headcount trend
7

Revenue to profit

1.8 M €Revenue−102 k €Labor cost−1.7 M €Other costs5 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20231.83 M €▼ 53.3%5.4 k €0%7260.7 k €551.1 k €
20223.90 M €▲ 20.4%149.9 k €4%11355.0 k €545.7 k €
20213.24 M €▲ 141%76.3 k €2%10324.2 k €395.8 k €
20201.35 M €66.4 k €5%10134.6 k €319.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)