Osaühing Mööbliproff

Osaühing · 10596146 · Registrisse kantud

Activity

Osaühing Mööbliproff is a small enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 2.40 M € with 24 employees, ranks #916 of 12,088 in manufacturing.

Manufacturing

Overview (2025)

Revenue
2.40 M €
▲ 37.3%YoY
▲ 71×above industry median
Profit
105.7 k €
▲ 160%YoY
Profit margin
4.4%
Employees
24
▲ 14.3%YoY
▲ 24×above industry median
Revenue per employee
100.0 k €
Cost per employee
36.9 k €
Equity
2.20 M €

Growth

Revenue
2.40 M €
▲ 37.3%
1y
▼ 5.8%
3y CAGR
▲ 0.6%
5y CAGR
Profit
105.7 k €
▲ 160%
1y
▼ 45.7%
3y CAGR
▼ 15.2%
5y CAGR
Employees
24
▲ 14.3%
1y
▲ 2.9%
3y CAGR
▲ 3.7%
5y CAGR

Trends

Revenue trend
2.40 M €
Profit trend
105.7 k €
Headcount trend
24

Revenue to profit

2.4 M €Revenue−887 k €Labor cost−1.4 M €Other costs106 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓2.40 M €▲ 37.3%105.7 k €4%24100.0 k €2.20 M €
2024 ✓1.75 M €▼ 30.0%-175.8 k €-10%2183.2 k €2.10 M €
2023 ✓2.50 M €▼ 13.0%407.1 k €16%22113.5 k €2.37 M €
2022 ✓2.87 M €▲ 40.9%659.1 k €23%22130.5 k €2.05 M €
2021 ✓2.04 M €▼ 12.3%248.3 k €12%2197.0 k €1.59 M €
2020 ✓2.32 M €—240.3 k €10%20116.1 k €1.47 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 (1)