OÜ Mööbel ja Kodu

Osaühing · 10226308 · Registrisse kantud

Activity

OÜ Mööbel ja Kodu is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 365.6 k € with 8 employees, ranks #2536 of 12,088 in manufacturing.

Overview (2024)

Revenue
365.6 k €
▼ 24.4%YoY
▲ 11×above industry median
Profit
4.1 k €
▼ 87.9%YoY
Profit margin
1.1%
Employees
8
▼ 20.0%YoY
▲ 8.0×above industry median
Revenue per employee
45.7 k €
Cost per employee
14.9 k €
Equity
79.9 k €

Growth

Revenue
365.6 k €
▼ 24.4%
1y
▼ 6.9%
3y CAGR
5y CAGR
Profit
4.1 k €
▼ 87.9%
1y
▼ 49.4%
3y CAGR
5y CAGR
Employees
8
▼ 20.0%
1y
▼ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
365.6 k €
Profit trend
4.1 k €
Headcount trend
8

Revenue to profit

366 k €Revenue−119 k €Labor cost−242 k €Other costs4 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024365.6 k €▼ 24.4%4.1 k €1%845.7 k €79.9 k €
2023483.7 k €▼ 9.1%33.8 k €7%1048.4 k €75.8 k €
2022532.3 k €▲ 17.6%-12.9 k €-2%1148.4 k €42.0 k €
2021452.7 k €▲ 45.4%31.6 k €7%1141.2 k €74.9 k €
2020311.4 k €22.9 k €7%838.9 k €43.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)