Osaühing Bed Factory Sweden
Activity
Osaühing Bed Factory Sweden is a medium enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 10.90 M € with 112 employees, ranks #303 of 12,089 in manufacturing.
Overview (2024)
Revenue
10.90 M €
▼ 23.4%YoY
▲ 321×above industry median
Profit
402.3 k €
▼ 32.6%YoY
Profit margin
3.7%
Employees
112
▼ 11.8%YoY
▲ 112×above industry median
Revenue per employee
97.3 k €
Cost per employee
22.8 k €
Equity
5.34 M €
Growth
Revenue
10.90 M €
▼ 23.4%
1y
▼ 6.9%
3y CAGR
—
5y CAGR
Profit
402.3 k €
▼ 32.6%
1y
▼ 11.9%
3y CAGR
—
5y CAGR
Employees
112
▼ 11.8%
1y
▼ 1.4%
3y CAGR
—
5y CAGR
Trends
Revenue trend
10.90 M €
Profit trend
402.3 k €
Headcount trend
112
Revenue to profit
Capital structure
- Equity64%
- Liabilities36%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 10.90 M € | ▼ 23.4% | 402.3 k € | 4% | 112 | 97.3 k € | 5.34 M € |
| 2023 ✓ | 14.22 M € | ▼ 1.2% | 597.1 k € | 4% | 127 | 112.0 k € | 4.93 M € |
| 2022 ✓ | 14.39 M € | ▲ 6.4% | 632.6 k € | 4% | 137 | 105.1 k € | 4.34 M € |
| 2021 ✓ | 13.53 M € | ▲ 14.8% | 589.2 k € | 4% | 117 | 115.6 k € | 3.70 M € |
| 2020 ✓ | 11.78 M € | — | 551.6 k € | 5% | 106 | 111.2 k € | 3.11 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi linn, Riia mnt 66
- Registered: 2005-08-22
- VAT no.: EE100991802
- View in Business Register
Shareholders
Beneficial owners
- David Montgomery
- Dirk Volker Hupfer
Board (1)
- Indrek Aasna — Juhatuse liige (since 2023-05-04)