Osaühing Moons

Osaühing · 10391214 · Registrisse kantud

Activity

Osaühing Moons is a micro enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 229.4 k € with 7 employees, ranks #3103 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
229.4 k €
▼ 0.3%YoY
▲ 6.8×above industry median
Profit
2.9 k €
▲ 106%YoY
Profit margin
1.3%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
32.8 k €
Cost per employee
17.5 k €
Equity
203.8 k €

Growth

Revenue
229.4 k €
▼ 0.3%
1y
▼ 12.0%
3y CAGR
—
5y CAGR
Profit
2.9 k €
▲ 106%
1y
▼ 60.2%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
229.4 k €
Profit trend
2.9 k €
Headcount trend
7

Revenue to profit

229 k €Revenue−122 k €Labor cost−104 k €Other costs3 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024229.4 k €▼ 0.3%2.9 k €1%732.8 k €203.8 k €
2023230.1 k €▼ 18.0%1.4 k €1%732.9 k €201.0 k €
2022280.4 k €▼ 16.8%2.2 k €1%740.1 k €199.6 k €
2021337.1 k €▲ 28.1%45.6 k €14%842.1 k €197.3 k €
2020263.2 k €—42.9 k €16%832.9 k €151.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)