Autoplastic OÜ

Osaühing · 14951236 · Registrisse kantud

Activity

Autoplastic OÜ is a micro enterprise in manufacturing, with declared activity “Plastplaatide, -lehtede, -torude ja -profiilide tootmine” (EMTAK 22211). Annual revenue stands at 119.6 k € with 4 employees, ranks #4000 of 12,088 in manufacturing.

Overview (2024)

Revenue
119.6 k €
▼ 5.1%YoY
▲ 3.5×above industry median
Profit
5.6 k €
▼ 91.2%YoY
Profit margin
4.7%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
29.9 k €
Cost per employee
8.4 k €
Equity
179.0 k €

Growth

Revenue
119.6 k €
▼ 5.1%
1y
▼ 4.8%
3y CAGR
5y CAGR
Profit
5.6 k €
▼ 91.2%
1y
▼ 54.8%
3y CAGR
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
119.6 k €
Profit trend
5.6 k €
Headcount trend
4

Revenue to profit

120 k €Revenue−34 k €Labor cost−80 k €Other costs6 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024119.6 k €▼ 5.1%5.6 k €5%429.9 k €179.0 k €
2023126.1 k €▼ 4.3%64.4 k €51%342.0 k €173.4 k €
2022131.7 k €▼ 5.0%62.2 k €47%343.9 k €109.0 k €
2021138.6 k €▲ 1486%61.2 k €44%346.2 k €46.8 k €
20208.7 k €-16.9 k €-193%32.9 k €-14.4 k €

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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)