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PLASTIC SERVICE Osaühing

Osaühing · 11382559 · Registrisse kantud

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Activity

PLASTIC SERVICE Osaühing is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 380.7 k € with 3 employees, ranks #5102 of 27,718 in trade.

Trade

Overview (2024)

Revenue
380.7 k €
▼ 37.5%YoY
▲ 16×above industry median
Profit
17.4 k €
▲ 183%YoY
Profit margin
4.6%
Employees
3
· 0.0%YoY
Revenue per employee
126.9 k €
Cost per employee
18.4 k €
Equity
252.9 k €

Growth

Revenue
380.7 k €
▼ 37.5%
1y
▲ 6.1%
3y CAGR
—
5y CAGR
Profit
17.4 k €
▲ 183%
1y
▼ 20.2%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
380.7 k €
Profit trend
17.4 k €
Headcount trend
3

Revenue to profit

381 k €Revenue−55 k €Labor cost−308 k €Other costs17 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024380.7 k €▼ 37.5%17.4 k €5%3126.9 k €252.9 k €
2023609.4 k €▲ 83.8%6.1 k €1%3203.1 k €241.6 k €
2022331.6 k €▲ 4.2%9.2 k €3%3110.5 k €253.5 k €
2021318.3 k €▼ 44.0%34.2 k €11%3106.1 k €244.3 k €
2020568.7 k €—66.3 k €12%1568.7 k €222.6 k €
2019———————

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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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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)

Data sources

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