KODUSISUSTUS OÜ
Activity
KODUSISUSTUS OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 502.6 k € with 7 employees, ranks #2211 of 12,089 in manufacturing.
Overview (2024)
Revenue
502.6 k €
▼ 2.6%YoY
▲ 15×above industry median
Profit
19.6 k €
▲ 84.2%YoY
Profit margin
3.9%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
71.8 k €
Cost per employee
-22.9 k €
Equity
467.5 k €
Growth
Revenue
502.6 k €
▼ 2.6%
1y
▼ 5.9%
3y CAGR
—
5y CAGR
Profit
19.6 k €
▲ 84.2%
1y
▼ 46.0%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▲ 5.3%
3y CAGR
—
5y CAGR
Trends
Revenue trend
502.6 k €
Profit trend
19.6 k €
Headcount trend
7
Revenue to profit
Capital structure
- Equity92%
- Liabilities8%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 502.6 k € | ▼ 2.6% | 19.6 k € | 4% | 7 | 71.8 k € | 467.5 k € |
| 2023 | 515.7 k € | ▼ 5.7% | 10.6 k € | 2% | 7 | 73.7 k € | 497.9 k € |
| 2022 | 547.1 k € | ▼ 9.2% | 84.0 k € | 15% | 7 | 78.2 k € | 487.2 k € |
| 2021 | 602.6 k € | ▲ 25.4% | 124.1 k € | 21% | 6 | 100.4 k € | 403.2 k € |
| 2020 | 480.3 k € | — | 93.2 k € | 19% | 6 | 80.1 k € | 279.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Sanatooriumi tn 5
- Registered: 2003-05-30
- VAT no.: EE100836912
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Margus Ong — Juhatuse liige (since 2003-07-02)