Pärnu Mööblivabrik OÜ

Osaühing · 11132911 · Registrisse kantud

Activity

Pärnu Mööblivabrik OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 726.8 k € with 8 employees, ranks #1819 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
726.8 k €
▼ 5.1%YoY
▲ 21×above industry median
Profit
42.6 k €
▼ 12.0%YoY
Profit margin
5.9%
Employees
8
▲ 14.3%YoY
▲ 8.0×above industry median
Revenue per employee
90.9 k €
Cost per employee
29.8 k €
Equity
322.2 k €

Growth

Revenue
726.8 k €
▼ 5.1%
1y
▲ 21.7%
3y CAGR
—
5y CAGR
Profit
42.6 k €
▼ 12.0%
1y
—
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
726.8 k €
Profit trend
42.6 k €
Headcount trend
8

Revenue to profit

727 k €Revenue−238 k €Labor cost−446 k €Other costs43 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024726.8 k €▼ 5.1%42.6 k €6%890.9 k €322.2 k €
2023765.8 k €▲ 17.6%48.5 k €6%7109.4 k €279.6 k €
2022651.4 k €▲ 61.6%51.5 k €8%881.4 k €231.1 k €
2021403.1 k €▲ 3.1%-24.9 k €-6%850.4 k €179.6 k €
2020391.1 k €—27.5 k €7%755.9 k €204.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

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Board (2)