OÜ VIP-Mööbel

Osaühing · 11138475 · Registrisse kantud

Activity

OÜ VIP-Mööbel is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 273.8 k € with 8 employees, ranks #2873 of 12,088 in manufacturing.

Overview (2024)

Revenue
273.8 k €
▼ 14.3%YoY
▲ 8.1×above industry median
Profit
10.9 k €
▲ 396%YoY
Profit margin
4.0%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
34.2 k €
Cost per employee
15.4 k €
Equity
316.1 k €

Growth

Revenue
273.8 k €
▼ 14.3%
1y
▲ 0.1%
3y CAGR
5y CAGR
Profit
10.9 k €
▲ 396%
1y
▼ 34.0%
3y CAGR
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
273.8 k €
Profit trend
10.9 k €
Headcount trend
8

Revenue to profit

274 k €Revenue−123 k €Labor cost−140 k €Other costs11 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024273.8 k €▼ 14.3%10.9 k €4%834.2 k €316.1 k €
2023319.4 k €▲ 0.7%2.2 k €1%839.9 k €305.2 k €
2022317.1 k €▲ 16.3%37.7 k €12%839.6 k €303.0 k €
2021272.7 k €▲ 26.6%38.0 k €14%834.1 k €265.3 k €
2020215.4 k €13.5 k €6%826.9 k €227.3 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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Beneficial owners

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Board (2)