Osaühing FURNITURE
Activity
Osaühing FURNITURE is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 99.2 k € with 1 employees, ranks #4283 of 12,088 in manufacturing.
Overview (2024)
Revenue
99.2 k €
▼ 24.0%YoY
▲ 2.9×above industry median
Profit
7.7 k €
▲ 260%YoY
Profit margin
7.7%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
99.2 k €
Cost per employee
14.5 k €
Equity
12.3 k €
Growth
Revenue
99.2 k €
▼ 24.0%
1y
▲ 18.7%
3y CAGR
—
5y CAGR
Profit
7.7 k €
▲ 260%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
99.2 k €
Profit trend
7.7 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity48%
- Liabilities52%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 99.2 k € | ▼ 24.0% | 7.7 k € | 8% | 1 | 99.2 k € | 12.3 k € |
| 2023 | 130.5 k € | ▲ 26.2% | 2.1 k € | 2% | 1 | 130.5 k € | 4.6 k € |
| 2022 | 103.4 k € | ▲ 74.4% | 3.2 k € | 3% | 1 | 103.4 k € | 2.4 k € |
| 2021 | 59.3 k € | ▼ 25.3% | -8.4 k € | -14% | 1 | 59.3 k € | -763 € |
| 2020 | 79.4 k € | — | -7.4 k € | -9% | 1 | 79.4 k € | 7.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Urvaste küla, Papli
- Registered: 2004-05-24
- VAT no.: EE100978977
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Marek Lepp — Juhatuse liige (since 2004-05-24)