Vinyl Plant OÜ

Osaühing · 12840343 · Registrisse kantud

Activity

Vinyl Plant OÜ is a small enterprise in manufacturing, with declared activity “Muu mujal liigitamata tootmine” (EMTAK 32991). Annual revenue stands at 2.18 M € with 13 employees, ranks #971 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.18 M €
▼ 12.3%YoY
▲ 64×above industry median
Profit
254.8 k €
▲ 68.1%YoY
Profit margin
11.7%
Employees
13
▼ 13.3%YoY
▲ 13×above industry median
Revenue per employee
167.9 k €
Cost per employee
25.2 k €
Equity
772.9 k €

Growth

Revenue
2.18 M €
▼ 12.3%
1y
▲ 21.5%
3y CAGR
—
5y CAGR
Profit
254.8 k €
▲ 68.1%
1y
▼ 1.7%
3y CAGR
—
5y CAGR
Employees
13
▼ 13.3%
1y
▲ 29.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.18 M €
Profit trend
254.8 k €
Headcount trend
13

Revenue to profit

2.2 M €Revenue−327 k €Labor cost−1.6 M €Other costs255 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.18 M €▼ 12.3%254.8 k €12%13167.9 k €772.9 k €
2023 ✓2.49 M €▲ 29.3%151.6 k €6%15165.9 k €677.9 k €
2022 ✓1.93 M €▲ 58.3%255.0 k €13%12160.4 k €567.1 k €
20211.22 M €▲ 46.6%268.1 k €22%6202.6 k €342.9 k €
2020829.4 k €—117.8 k €14%4207.4 k €185.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)