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Polymer Service OÜ

Osaühing · 12644085 · Registrisse kantud

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Activity

Polymer Service OÜ is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 67.5 k € with 1 employees, ranks #4853 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
67.5 k €
▲ 35.4%YoY
▲ 2.0×above industry median
Profit
2.7 k €
▼ 62.2%YoY
Profit margin
4.1%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
67.5 k €
Cost per employee
13.2 k €
Equity
19.1 k €

Growth

Revenue
67.5 k €
▲ 35.4%
1y
▲ 45.7%
3y CAGR
—
5y CAGR
Profit
2.7 k €
▼ 62.2%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
67.5 k €
Profit trend
2.7 k €
Headcount trend
1

Revenue to profit

68 k €Revenue−13 k €Labor cost−52 k €Other costs3 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202467.5 k €▲ 35.4%2.7 k €4%167.5 k €19.1 k €
202349.9 k €▲ 76.0%7.3 k €15%149.9 k €16.3 k €
202228.3 k €▲ 29.8%1.7 k €6%128.3 k €9.1 k €
202121.8 k €▼ 31.9%-2.4 k €-11%121.8 k €7.4 k €
202032.1 k €—-14.4 k €-45%132.1 k €9.9 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (2)