LuxTerra Sisustus OÜ

Osaühing · 11457926 · Registrisse kantud

Activity

LuxTerra Sisustus OÜ is a small enterprise in trade, with declared activity “Tekstiilitoodete jaemüük” (EMTAK 47511). Annual revenue stands at 1.05 M € with 10 employees, ranks #2910 of 27,749 in trade.

Overview (2024)

Revenue
1.05 M €
▲ 0.0%YoY
▲ 43×above industry median
Profit
181.9 k €
▼ 14.2%YoY
Profit margin
17.3%
Employees
10
· 0.0%YoY
Revenue per employee
105.3 k €
Cost per employee
24.8 k €
Equity
219.8 k €

Growth

Revenue
1.05 M €
▲ 0.0%
1y
▼ 6.6%
3y CAGR
5y CAGR
Profit
181.9 k €
▼ 14.2%
1y
▼ 15.0%
3y CAGR
5y CAGR
Employees
10
· 0.0%
1y
▲ 3.6%
3y CAGR
5y CAGR

Trends

Revenue trend
1.05 M €
Profit trend
181.9 k €
Headcount trend
10

Revenue to profit

1.1 M €Revenue−248 k €Labor cost−623 k €Other costs182 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.05 M €▲ 0.0%181.9 k €17%10105.3 k €219.8 k €
20231.05 M €▼ 13.6%212.0 k €20%10105.3 k €262.9 k €
20221.22 M €▼ 5.8%277.7 k €23%9135.3 k €325.9 k €
20211.29 M €▲ 5.8%296.1 k €23%9143.6 k €360.7 k €
20201.22 M €284.8 k €23%9135.7 k €377.0 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 (1)