Osaühing HOME DECOR BALTICS

Osaühing · 11034597 · Registrisse kantud

Activity

Osaühing HOME DECOR BALTICS is a micro enterprise in trade, with declared activity “Mööbli, valgustite, lauanõude ja muude kodutarvete jaemüük” (EMTAK 4755). Annual revenue stands at 480.8 k € with 5 employees, ranks #4525 of 27,752 in trade.

Trade

Overview (2024)

Revenue
480.8 k €
▼ 19.2%YoY
▲ 20×above industry median
Profit
-63.8 k €
▼ 26.2%YoY
Profit margin
-13.3%
Employees
5
· 0.0%YoY
Revenue per employee
96.2 k €
Cost per employee
18.7 k €
Equity
143.7 k €

Growth

Revenue
480.8 k €
▼ 19.2%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Profit
-63.8 k €
▼ 26.2%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
480.8 k €
Profit trend
-63.8 k €
Headcount trend
5

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024480.8 k €▼ 19.2%-63.8 k €-13%596.2 k €143.7 k €
2023595.3 k €▼ 4.8%-50.5 k €-8%5119.1 k €207.4 k €
2022625.4 k €▼ 2.5%-45.1 k €-7%4156.4 k €258.0 k €
2021641.2 k €▲ 3.7%939 €0%5128.2 k €303.1 k €
2020618.4 k €—469 €0%5123.7 k €302.2 k €
2019———————

Similar companies

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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 (1)