Rootsi Mööbel OÜ

Osaühing · 10703665 · Registrisse kantud

Activity

Rootsi Mööbel OÜ is a medium enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 11.79 M € with 92 employees, ranks #285 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
11.79 M €
▼ 2.1%YoY
▲ 347×above industry median
Profit
1.26 M €
▲ 1441%YoY
Profit margin
10.7%
Employees
92
▼ 5.2%YoY
▲ 92×above industry median
Revenue per employee
128.1 k €
Cost per employee
24.2 k €
Equity
7.43 M €

Growth

Revenue
11.79 M €
▼ 2.1%
1y
▲ 7.0%
3y CAGR
—
5y CAGR
Profit
1.26 M €
▲ 1441%
1y
▲ 21.6%
3y CAGR
—
5y CAGR
Employees
92
▼ 5.2%
1y
▲ 18.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
11.79 M €
Profit trend
1.26 M €
Headcount trend
92

Revenue to profit

11.8 M €Revenue−2.2 M €Labor cost−8.3 M €Other costs1.3 M €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓11.79 M €▼ 2.1%1.26 M €11%92128.1 k €7.43 M €
2023 ✓12.04 M €▼ 18.2%81.5 k €1%97124.1 k €6.17 M €
2022 ✓14.71 M €▲ 52.8%303.2 k €2%104141.5 k €6.09 M €
2021 ✓9.63 M €▲ 35.1%699.3 k €7%56171.9 k €5.79 M €
2020 ✓7.13 M €—775.0 k €11%54131.9 k €5.09 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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Ownership chain

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Beneficial owners

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Board (2)