OÜ Sisustuskoda

Osaühing · 11377854 · Registrisse kantud

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Activity

OÜ Sisustuskoda is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 490.3 k € with 7 employees, ranks #2238 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
490.3 k €
▼ 12.8%YoY
▲ 14×above industry median
Profit
1.8 k €
▼ 73.3%YoY
Profit margin
0.4%
Employees
7
▼ 12.5%YoY
▲ 7.0×above industry median
Revenue per employee
70.0 k €
Cost per employee
27.6 k €
Equity
220.4 k €

Growth

Revenue
490.3 k €
▼ 12.8%
1y
▼ 5.5%
3y CAGR
—
5y CAGR
Profit
1.8 k €
▼ 73.3%
1y
▼ 58.0%
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
▼ 8.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
490.3 k €
Profit trend
1.8 k €
Headcount trend
7

Revenue to profit

490 k €Revenue−193 k €Labor cost−295 k €Other costs2 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024490.3 k €▼ 12.8%1.8 k €0%770.0 k €220.4 k €
2023562.0 k €▲ 2.3%6.7 k €1%870.2 k €218.6 k €
2022549.3 k €▼ 5.3%20.0 k €4%868.7 k €211.9 k €
2021580.4 k €▲ 26.9%24.3 k €4%964.5 k €191.8 k €
2020457.2 k €—14.5 k €3%857.1 k €167.6 k €
2019———————

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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)