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PVC Katted osaühing

Osaühing · 10256091 · Registrisse kantud

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Activity

PVC Katted osaühing is a micro enterprise in manufacturing, with declared activity “Muu mujal liigitamata tootmine” (EMTAK 32991). Annual revenue stands at 1.23 M € with 9 employees, ranks #1335 of 12,079 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.23 M €
▲ 38.2%YoY
▲ 36×above industry median
Profit
66.6 k €
▲ 740%YoY
Profit margin
5.4%
Employees
9
▲ 12.5%YoY
▲ 9.0×above industry median
Revenue per employee
137.2 k €
Cost per employee
-30.3 k €
Equity
326.3 k €

Growth

Revenue
1.23 M €
▲ 38.2%
1y
▲ 3.9%
3y CAGR
—
5y CAGR
Profit
66.6 k €
▲ 740%
1y
▼ 25.9%
3y CAGR
—
5y CAGR
Employees
9
▲ 12.5%
1y
▲ 4.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.23 M €
Profit trend
66.6 k €
Headcount trend
9

Revenue to profit

1.2 M €Revenue−1.2 M €Other costs67 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.23 M €▲ 38.2%66.6 k €5%9137.2 k €326.3 k €
2023893.8 k €▼ 23.5%7.9 k €1%8111.7 k €259.7 k €
20221.17 M €▲ 6.1%58.1 k €5%8146.1 k €251.8 k €
20211.10 M €▲ 30.1%163.8 k €15%8137.7 k €193.7 k €
2020846.3 k €—18.5 k €2%994.0 k €29.9 k €
2019———————

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At the same address

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (3)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.