Enterior Partner OÜ

Osaühing · 11142602 · Registrisse kantud

Activity

Enterior Partner OÜ is a micro enterprise in trade, with declared activity “Mööbli, kodutarvete ja rauakaupade hulgimüügi vahendusteenus” (EMTAK 46151). Annual revenue stands at 744.7 k € with 4 employees, ranks #3589 of 27,749 in trade.

Overview (2024)

Revenue
744.7 k €
▲ 11.0%YoY
▲ 31×above industry median
Profit
47.7 k €
▲ 697%YoY
Profit margin
6.4%
Employees
4
▲ 33.3%YoY
Revenue per employee
186.2 k €
Cost per employee
12.9 k €
Equity
93.0 k €

Growth

Revenue
744.7 k €
▲ 11.0%
1y
▲ 13.2%
3y CAGR
5y CAGR
Profit
47.7 k €
▲ 697%
1y
3y CAGR
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
744.7 k €
Profit trend
47.7 k €
Headcount trend
4

Revenue to profit

745 k €Revenue−51 k €Labor cost−646 k €Other costs48 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024744.7 k €▲ 11.0%47.7 k €6%4186.2 k €93.0 k €
2023670.6 k €▼ 15.9%6.0 k €1%3223.5 k €70.3 k €
2022797.5 k €▲ 55.2%44.5 k €6%3265.8 k €64.3 k €
2021513.7 k €▲ 20.1%-8.8 k €-2%3171.2 k €39.8 k €
2020427.7 k €-103.2 k €-24%3142.6 k €48.6 k €
2019

Similar companies

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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)