OÜ Velma Mööbel

Osaühing · 10269832 · Registrisse kantud

Activity

OÜ Velma Mööbel is a medium enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 4.21 M € with 52 employees, ranks #629 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
4.21 M €
▼ 11.5%YoY
▲ 124×above industry median
Profit
33.5 k €
▼ 86.2%YoY
Profit margin
0.8%
Employees
52
▼ 1.9%YoY
▲ 52×above industry median
Revenue per employee
80.9 k €
Cost per employee
24.8 k €
Equity
1.89 M €

Growth

Revenue
4.21 M €
▼ 11.5%
1y
▼ 4.8%
3y CAGR
—
5y CAGR
Profit
33.5 k €
▼ 86.2%
1y
▼ 53.6%
3y CAGR
—
5y CAGR
Employees
52
▼ 1.9%
1y
▼ 6.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.21 M €
Profit trend
33.5 k €
Headcount trend
52

Revenue to profit

4.2 M €Revenue−1.3 M €Labor cost−2.9 M €Other costs33 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.21 M €▼ 11.5%33.5 k €1%5280.9 k €1.89 M €
2023 ✓4.75 M €▲ 13.9%241.9 k €5%5389.7 k €1.85 M €
2022 ✓4.17 M €▼ 14.4%6.1 k €0%5773.2 k €1.61 M €
2021 ✓4.87 M €▲ 57.1%335.3 k €7%6476.2 k €1.61 M €
2020 ✓3.10 M €—-292.2 k €-9%5754.4 k €1.27 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 (3)