Must-Walge Sisustuse osaühing

Osaühing · 10313486 · Registrisse kantud

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Activity

Must-Walge Sisustuse osaühing is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 405.2 k € with 3 employees, ranks #2434 of 12,379 in manufacturing.

Overview (2025)

Revenue
405.2 k €
▲ 10.0%YoY
▲ 12×above industry median
Profit
5.1 k €
▼ 57.8%YoY
Profit margin
1.2%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
135.1 k €
Cost per employee
23.5 k €
Equity
131.9 k €

Growth

Revenue
405.2 k €
▲ 10.0%
1y
▼ 2.6%
3y CAGR
▲ 10.5%
5y CAGR
Profit
5.1 k €
▼ 57.8%
1y
3y CAGR
▲ 33.7%
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
405.2 k €
Profit trend
5.1 k €
Headcount trend
3

Revenue to profit

405 k €Revenue−70 k €Labor cost−330 k €Other costs5 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025405.2 k €▲ 10.0%5.1 k €1%3135.1 k €131.9 k €
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

Similar companies

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At the same address

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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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.