Polstertehnik OÜ
Activity
Polstertehnik OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Kogu muu mujal liigitamata kutse-, teadus- ja tehnikaalane tegevus” (EMTAK 74991). Annual revenue stands at 121.9 k € with 2 employees, ranks #4108 of 38,296 in professional, scientific & technical.
Overview (2024)
Revenue
121.9 k €
▲ 104%YoY
▲ 10×above industry median
Profit
18.3 k €
▲ 183%YoY
Profit margin
15.0%
Employees
2
· 0.0%YoY
Revenue per employee
61.0 k €
Cost per employee
15.9 k €
Equity
44.4 k €
Growth
Revenue
121.9 k €
▲ 104%
1y
▼ 12.4%
3y CAGR
—
5y CAGR
Profit
18.3 k €
▲ 183%
1y
▼ 5.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
121.9 k €
Profit trend
18.3 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity87%
- Liabilities13%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 121.9 k € | ▲ 104% | 18.3 k € | 15% | 2 | 61.0 k € | 44.4 k € |
| 2023 | 59.8 k € | ▼ 2.0% | -22.2 k € | -37% | 2 | 29.9 k € | 26.1 k € |
| 2022 | 61.0 k € | ▼ 66.4% | -4.5 k € | -7% | 1 | 61.0 k € | 48.2 k € |
| 2021 | 181.3 k € | ▲ 2.8% | 21.5 k € | 12% | 1 | 181.3 k € | 52.7 k € |
| 2020 | 176.4 k € | — | 2.5 k € | 1% | 1 | 176.4 k € | 31.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Rapla maakond, Rapla vald, Seli-Nurme küla, Kivisilla
- Registered: 2014-10-20
- VAT no.: EE101751708
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Allan Kirspuu — Juhatuse liige (since 2014-10-20)