Projektsisustus OÜ

Osaühing · 11444303 · Registrisse kantud

Activity

Projektsisustus OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 203.8 k € with 1 employees, ranks #3262 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
203.8 k €
▼ 45.1%YoY
▲ 6.0×above industry median
Profit
7.7 k €
▼ 63.1%YoY
Profit margin
3.8%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
203.8 k €
Cost per employee
26.1 k €
Equity
171.6 k €

Growth

Revenue
203.8 k €
▼ 45.1%
1y
▼ 8.3%
3y CAGR
—
5y CAGR
Profit
7.7 k €
▼ 63.1%
1y
▼ 16.0%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
203.8 k €
Profit trend
7.7 k €
Headcount trend
1

Revenue to profit

204 k €Revenue−26 k €Labor cost−170 k €Other costs8 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024203.8 k €▼ 45.1%7.7 k €4%1203.8 k €171.6 k €
2023371.2 k €▲ 137%20.8 k €6%1371.2 k €163.9 k €
2022156.9 k €▼ 40.7%1.7 k €1%0—143.1 k €
2021264.3 k €▲ 73.7%13.0 k €5%0—141.4 k €
2020152.2 k €—17.2 k €11%0—138.4 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)