Must-Walge Sisustuse osaühing

Osaühing · 10313486 · Registrisse kantud

Activity

Must-Walge Sisustuse osaühing is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 368.3 k € with 3 employees, ranks #2530 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
368.3 k €
▲ 2.7%YoY
▲ 11×above industry median
Profit
12.0 k €
▲ 2743%YoY
Profit margin
3.3%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
122.8 k €
Cost per employee
16.5 k €
Equity
126.9 k €

Growth

Revenue
368.3 k €
▲ 2.7%
1y
▲ 0.3%
3y CAGR
—
5y CAGR
Profit
12.0 k €
▲ 2743%
1y
▼ 33.1%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
368.3 k €
Profit trend
12.0 k €
Headcount trend
3

Revenue to profit

368 k €Revenue−49 k €Labor cost−307 k €Other costs12 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024368.3 k €▲ 2.7%12.0 k €3%3122.8 k €126.9 k €
2023358.7 k €▼ 18.3%422 €0%3119.6 k €114.9 k €
2022439.1 k €▲ 20.3%-4.3 k €-1%3146.4 k €114.5 k €
2021365.0 k €▲ 48.1%40.1 k €11%3121.7 k €118.7 k €
2020246.5 k €—1.2 k €0%382.2 k €78.6 k €
2019———————

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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 (1)