Furnituur Pluss OÜ

Osaühing · 11231820 · Registrisse kantud

Activity

Furnituur Pluss OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 905.5 k € with 3 employees, ranks #1607 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
905.5 k €
▼ 32.3%YoY
▲ 27×above industry median
Profit
6.6 k €
▼ 94.1%YoY
Profit margin
0.7%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
301.8 k €
Cost per employee
9.8 k €
Equity
314.5 k €

Growth

Revenue
905.5 k €
▼ 32.3%
1y
▲ 2.6%
3y CAGR
—
5y CAGR
Profit
6.6 k €
▼ 94.1%
1y
▼ 53.1%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
905.5 k €
Profit trend
6.6 k €
Headcount trend
3

Revenue to profit

906 k €Revenue−29 k €Labor cost−870 k €Other costs7 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024905.5 k €▼ 32.3%6.6 k €1%3301.8 k €314.5 k €
20231.34 M €▲ 79.5%111.9 k €8%4334.5 k €307.9 k €
2022745.4 k €▼ 11.1%274 €0%5149.1 k €196.1 k €
2021838.4 k €▲ 11.6%64.3 k €8%4209.6 k €195.8 k €
2020751.6 k €—26.1 k €3%3250.5 k €139.5 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

Individuals who ultimately own or control the company.

Board (2)