Plekikeskus OÜ

Osaühing · 14003060 · Registrisse kantud

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Activity

Plekikeskus OÜ is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 863.5 k € with 6 employees, ranks #1654 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
863.5 k €
▲ 28.3%YoY
▲ 25×above industry median
Profit
89.6 k €
▲ 94.0%YoY
Profit margin
10.4%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
143.9 k €
Cost per employee
19.7 k €
Equity
81.0 k €

Growth

Revenue
863.5 k €
▲ 28.3%
1y
▲ 10.7%
3y CAGR
—
5y CAGR
Profit
89.6 k €
▲ 94.0%
1y
▲ 4.5%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
863.5 k €
Profit trend
89.6 k €
Headcount trend
6

Revenue to profit

863 k €Revenue−118 k €Labor cost−655 k €Other costs90 k €Profit

Capital structure

  • Equity44%
  • Liabilities56%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024863.5 k €▲ 28.3%89.6 k €10%6143.9 k €81.0 k €
2023673.0 k €▼ 20.6%46.2 k €7%5134.6 k €78.6 k €
2022848.1 k €▲ 33.1%71.7 k €8%5169.6 k €115.3 k €
2021637.1 k €▲ 10.8%78.5 k €12%5127.4 k €132.9 k €
2020575.2 k €—64.5 k €11%4143.8 k €144.5 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 (3)