osaühing Kalla Mööbel

Osaühing · 10216540 · Registrisse kantud

Activity

osaühing Kalla Mööbel is a small enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 1.45 M € with 23 employees, ranks #1232 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.45 M €
▼ 15.7%YoY
▲ 43×above industry median
Profit
-81.4 k €
▼ 152%YoY
Profit margin
-5.6%
Employees
23
▼ 4.2%YoY
▲ 23×above industry median
Revenue per employee
62.9 k €
Cost per employee
25.3 k €
Equity
1.31 M €

Growth

Revenue
1.45 M €
▼ 15.7%
1y
▲ 1.5%
3y CAGR
—
5y CAGR
Profit
-81.4 k €
▼ 152%
1y
—
3y CAGR
—
5y CAGR
Employees
23
▼ 4.2%
1y
▼ 2.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.45 M €
Profit trend
-81.4 k €
Headcount trend
23

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.45 M €▼ 15.7%-81.4 k €-6%2362.9 k €1.31 M €
2023 ✓1.72 M €▼ 10.2%156.8 k €9%2471.5 k €1.41 M €
2022 ✓1.91 M €▲ 38.0%274.1 k €14%2479.6 k €1.28 M €
2021 ✓1.38 M €▲ 28.9%1.9 k €0%2555.4 k €1.04 M €
2020 ✓1.07 M €—27.7 k €3%2543.0 k €1.08 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)