Plastprofiil OÜ

Osaühing · 12296827 · Registrisse kantud

Activity

Plastprofiil OÜ is a small enterprise in manufacturing, with declared activity “Muude plasttoodete tootmine” (EMTAK 22261). Annual revenue stands at 707.7 k € with 13 employees, ranks #1839 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
707.7 k €
▼ 14.1%YoY
▲ 21×above industry median
Profit
124.3 k €
▼ 28.6%YoY
Profit margin
17.6%
Employees
13
▼ 13.3%YoY
▲ 13×above industry median
Revenue per employee
54.4 k €
Cost per employee
21.2 k €
Equity
598.0 k €

Growth

Revenue
707.7 k €
▼ 14.1%
1y
▲ 4.0%
3y CAGR
—
5y CAGR
Profit
124.3 k €
▼ 28.6%
1y
▲ 13.6%
3y CAGR
—
5y CAGR
Employees
13
▼ 13.3%
1y
▼ 2.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
707.7 k €
Profit trend
124.3 k €
Headcount trend
13

Revenue to profit

708 k €Revenue−275 k €Labor cost−308 k €Other costs124 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024707.7 k €▼ 14.1%124.3 k €18%1354.4 k €598.0 k €
2023824.3 k €▲ 10.9%174.1 k €21%1555.0 k €536.8 k €
2022743.3 k €▲ 18.0%88.3 k €12%1549.6 k €374.7 k €
2021630.0 k €▲ 7.4%84.8 k €13%1445.0 k €286.5 k €
2020586.7 k €—124.8 k €21%1345.1 k €201.6 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 (2)