Saloni Büroomööbli AS

Aktsiaselts · 10289177 · Registrisse kantud

Activity

Saloni Büroomööbli AS is a small enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 2.52 M € with 17 employees, ranks #892 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.52 M €
▼ 7.9%YoY
▲ 74×above industry median
Profit
198.9 k €
▼ 32.8%YoY
Profit margin
7.9%
Employees
17
▼ 5.6%YoY
▲ 17×above industry median
Revenue per employee
148.4 k €
Cost per employee
22.2 k €
Equity
3.41 M €

Growth

Revenue
2.52 M €
▼ 7.9%
1y
▲ 12.0%
3y CAGR
—
5y CAGR
Profit
198.9 k €
▼ 32.8%
1y
▲ 71.2%
3y CAGR
—
5y CAGR
Employees
17
▼ 5.6%
1y
▲ 4.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.52 M €
Profit trend
198.9 k €
Headcount trend
17

Revenue to profit

2.5 M €Revenue−378 k €Labor cost−1.9 M €Other costs199 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.52 M €▼ 7.9%198.9 k €8%17148.4 k €3.41 M €
2023 ✓2.74 M €▲ 60.5%295.9 k €11%18152.1 k €3.47 M €
2022 ✓1.71 M €▼ 5.0%36.4 k €2%16106.6 k €3.29 M €
2021 ✓1.80 M €▼ 11.7%39.6 k €2%15119.7 k €3.38 M €
2020 ✓2.03 M €—250.0 k €12%15135.6 k €3.44 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)