aktsiaselts Mööblifurnituur

Aktsiaselts · 10051205 · Registrisse kantud

Activity

aktsiaselts Mööblifurnituur is a small enterprise in trade, with declared activity “Mujal liigitamata kodutarvete hulgimüük” (EMTAK 46499). Annual revenue stands at 3.92 M € with 24 employees, ranks #1172 of 27,752 in trade.

Trade

Overview (2024)

Revenue
3.92 M €
▼ 6.9%YoY
▲ 162×above industry median
Profit
184.9 k €
▼ 40.5%YoY
Profit margin
4.7%
Employees
24
▼ 4.0%YoY
Revenue per employee
163.5 k €
Cost per employee
29.3 k €
Equity
508.3 k €

Growth

Revenue
3.92 M €
▼ 6.9%
1y
▼ 3.4%
3y CAGR
—
5y CAGR
Profit
184.9 k €
▼ 40.5%
1y
▼ 32.6%
3y CAGR
—
5y CAGR
Employees
24
▼ 4.0%
1y
▼ 1.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.92 M €
Profit trend
184.9 k €
Headcount trend
24

Revenue to profit

3.9 M €Revenue−703 k €Labor cost−3.0 M €Other costs185 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.92 M €▼ 6.9%184.9 k €5%24163.5 k €508.3 k €
2023 ✓4.21 M €▼ 7.4%310.6 k €7%25168.6 k €611.8 k €
2022 ✓4.55 M €▲ 4.6%522.6 k €11%25182.1 k €836.2 k €
2021 ✓4.35 M €▲ 8.4%604.6 k €14%25174.2 k €862.0 k €
2020 ✓4.02 M €—524.8 k €13%27148.8 k €911.6 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)