OÜ Klaasplast
Activity
OÜ Klaasplast is a small enterprise in manufacturing, with declared activity “Muude plasttoodete tootmine” (EMTAK 22261). Annual revenue stands at 1.96 M € with 10 employees, ranks #1042 of 12,079 in manufacturing.
Overview (2024)
Revenue
1.96 M €
▲ 21.2%YoY
▲ 58×above industry median
Profit
83.3 k €
▼ 25.9%YoY
Profit margin
4.3%
Employees
10
▲ 11.1%YoY
▲ 10×above industry median
Revenue per employee
195.9 k €
Cost per employee
16.1 k €
Equity
767.5 k €
Growth
Revenue
1.96 M €
▲ 21.2%
1y
▲ 9.9%
3y CAGR
—
5y CAGR
Profit
83.3 k €
▼ 25.9%
1y
▲ 2.1%
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 3.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.96 M €
Profit trend
83.3 k €
Headcount trend
10
Revenue to profit
Capital structure
- Equity96%
- Liabilities4%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.96 M € | ▲ 21.2% | 83.3 k € | 4% | 10 | 195.9 k € | 767.5 k € |
| 2023 | 1.62 M € | ▼ 10.1% | 112.5 k € | 7% | 9 | 179.7 k € | 684.2 k € |
| 2022 | 1.80 M € | ▲ 21.9% | -50.5 k € | -3% | 9 | 199.9 k € | 571.6 k € |
| 2021 | 1.48 M € | ▲ 43.2% | 78.4 k € | 5% | 9 | 164.0 k € | 622.2 k € |
| 2020 | 1.03 M € | — | 37.3 k € | 4% | 7 | 147.3 k € | 544.0 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
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Court rulings
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General info
- Address: Harju maakond, Kose vald, Kolu küla, Kuke
- Registered: 2010-01-05
- VAT no.: EE101399597
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Andres Arnover — Juhatuse liige (since 2010-07-05)
Data sources
- Estonian Business Register (RIK)updated daily