OÜ ANDI MÖÖBEL

Osaühing · 10827447 · Registrisse kantud

Activity

OÜ ANDI MÖÖBEL is a small enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 1.51 M € with 16 employees, ranks #1205 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.51 M €
▼ 4.7%YoY
▲ 45×above industry median
Profit
140.4 k €
▲ 33.2%YoY
Profit margin
9.3%
Employees
16
▼ 20.0%YoY
▲ 16×above industry median
Revenue per employee
94.6 k €
Cost per employee
22.9 k €
Equity
1.20 M €

Growth

Revenue
1.51 M €
▼ 4.7%
1y
▼ 1.8%
3y CAGR
—
5y CAGR
Profit
140.4 k €
▲ 33.2%
1y
▲ 226%
3y CAGR
—
5y CAGR
Employees
16
▼ 20.0%
1y
▲ 2.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.51 M €
Profit trend
140.4 k €
Headcount trend
16

Revenue to profit

1.5 M €Revenue−367 k €Labor cost−1.0 M €Other costs140 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.51 M €▼ 4.7%140.4 k €9%1694.6 k €1.20 M €
20231.59 M €▼ 0.7%105.3 k €7%2079.4 k €1.05 M €
20221.60 M €▲ 0.0%255.7 k €16%2080.0 k €944.0 k €
20211.60 M €▲ 0.1%4.1 k €0%15106.6 k €688.3 k €
20201.60 M €—135.3 k €8%13122.9 k €697.2 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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Ownership chain

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Beneficial owners

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Board (1)