Sistra Mööbel OÜ

Osaühing · 11440587 · Registrisse kantud

Activity

Sistra Mööbel OÜ is a micro enterprise in trade, with declared activity “Mööbli ja valgustite jaemüük” (EMTAK 47551). Annual revenue stands at 330.4 k € with 2 employees, ranks #5462 of 27,752 in trade.

Overview (2024)

Revenue
330.4 k €
▲ 14.8%YoY
▲ 14×above industry median
Profit
23.5 k €
▼ 52.2%YoY
Profit margin
7.1%
Employees
2
· 0.0%YoY
Revenue per employee
165.2 k €
Cost per employee
13.2 k €
Equity
230.6 k €

Growth

Revenue
330.4 k €
▲ 14.8%
1y
▼ 12.3%
3y CAGR
5y CAGR
Profit
23.5 k €
▼ 52.2%
1y
▼ 23.5%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
330.4 k €
Profit trend
23.5 k €
Headcount trend
2

Revenue to profit

330 k €Revenue−26 k €Labor cost−281 k €Other costs24 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024330.4 k €▲ 14.8%23.5 k €7%2165.2 k €230.6 k €
2023287.7 k €▼ 17.9%49.3 k €17%2143.9 k €232.0 k €
2022350.5 k €▼ 28.5%76.9 k €22%2175.3 k €189.5 k €
2021490.2 k €▲ 36.3%52.5 k €11%2245.1 k €114.0 k €
2020359.8 k €33.9 k €9%2179.9 k €63.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)