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Plastexpert OÜ

Osaühing · 12325575 · Registrisse kantud

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Activity

Plastexpert OÜ is a micro enterprise in construction, with declared activity “Muud ehituspaigaldustööd” (EMTAK 43241). Annual revenue stands at 1.27 M € with 5 employees, ranks #820 of 21,560 in construction.

Construction

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
757.2 k €
Contracts
2
Buyers
2
Most recent
2024-07-12
BuyerValueYear
Elvarem OÜ tootmishoone ehitamine, 2. etapp, Jordi tee 5, Kotinuka küla, Jõhvi vald
Ladude ja tööstushoonete ehitustööd
Osaühing ELVAREM407.9 k €2024
Jägala-Joa infopunkt-kohviku projekteerimine ja ehitamine
Hoonete ehitustööd
Jõelähtme Vallavalitsus349.4 k €2024

Overview (2024)

Revenue
1.27 M €
▼ 10.4%YoY
▲ 33×above industry median
Profit
51.1 k €
▼ 76.5%YoY
Profit margin
4.0%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
253.1 k €
Cost per employee
25.7 k €
Equity
459.1 k €

Growth

Revenue
1.27 M €
▼ 10.4%
1y
▲ 20.1%
3y CAGR
—
5y CAGR
Profit
51.1 k €
▼ 76.5%
1y
▼ 24.9%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.27 M €
Profit trend
51.1 k €
Headcount trend
5

Revenue to profit

1.3 M €Revenue−128 k €Labor cost−1.1 M €Other costs51 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.27 M €▼ 10.4%51.1 k €4%5253.1 k €459.1 k €
20231.41 M €▲ 21.5%217.6 k €15%5282.6 k €408.0 k €
20221.16 M €▲ 59.0%394 €0%5232.5 k €190.4 k €
2021731.3 k €▲ 80.0%120.6 k €16%4182.8 k €186.2 k €
2020406.4 k €—16.0 k €4%3135.5 k €65.5 k €
2019———————

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At the same address

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)