Polstergeist OÜ

Osaühing · 12614836 · Registrisse kantud

Activity

Polstergeist OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 719.0 k € with 3 employees, ranks #1827 of 12,089 in manufacturing.

Manufacturing

Overview (2025)

Revenue
719.0 k €
▲ 360%YoY
▲ 21×above industry median
Profit
199.1 k €
▲ 854%YoY
Profit margin
27.7%
Employees
3
▲ 200%YoY
▲ 3.0×above industry median
Revenue per employee
239.7 k €
Cost per employee
42.9 k €
Equity
257.6 k €

Growth

Revenue
719.0 k €
▲ 360%
1y
▲ 62.9%
3y CAGR
▲ 122%
5y CAGR
Profit
199.1 k €
▲ 854%
1y
▲ 87.0%
3y CAGR
—
5y CAGR
Employees
3
▲ 200%
1y
▲ 44.2%
3y CAGR
▲ 24.6%
5y CAGR

Trends

Revenue trend
719.0 k €
Profit trend
199.1 k €
Headcount trend
3

Revenue to profit

719 k €Revenue−129 k €Labor cost−391 k €Other costs199 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025719.0 k €▲ 360%199.1 k €28%3239.7 k €257.6 k €
2024156.4 k €▼ 18.0%20.9 k €13%1156.4 k €80.5 k €
2023190.8 k €▲ 14.8%-15.8 k €-8%1190.8 k €59.7 k €
2022166.3 k €▲ 209%30.5 k €18%1166.3 k €75.5 k €
202153.8 k €▲ 305%18.9 k €35%153.8 k €45.0 k €
202013.3 k €—-4.7 k €-36%113.3 k €26.1 k €
2019———————

Similar companies

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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)