RUG Mööbel OÜ

Osaühing · 11509646 · Registrisse kantud

Activity

RUG Mööbel OÜ is a medium enterprise in trade, with declared activity “Mööbli, valgustite, lauanõude ja muude kodutarvete jaemüük” (EMTAK 4755). Annual revenue stands at 10.72 M € with 38 employees, ranks #497 of 27,752 in trade.

Trade

Overview (2024)

Revenue
10.72 M €
▲ 22.3%YoY
▲ 442×above industry median
Profit
416.0 k €
▼ 13.2%YoY
Profit margin
3.9%
Employees
38
▲ 31.0%YoY
Revenue per employee
282.1 k €
Cost per employee
16.7 k €
Equity
1.55 M €

Growth

Revenue
10.72 M €
▲ 22.3%
1y
▲ 3.9%
3y CAGR
—
5y CAGR
Profit
416.0 k €
▼ 13.2%
1y
▼ 12.0%
3y CAGR
—
5y CAGR
Employees
38
▲ 31.0%
1y
▲ 15.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
10.72 M €
Profit trend
416.0 k €
Headcount trend
38

Revenue to profit

10.7 M €Revenue−635 k €Labor cost−9.7 M €Other costs416 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓10.72 M €▲ 22.3%416.0 k €4%38282.1 k €1.55 M €
2023 ✓8.76 M €▼ 1.7%479.0 k €5%29302.1 k €4.50 M €
2022 ✓8.91 M €▼ 6.7%467.0 k €5%30297.1 k €4.02 M €
2021 ✓9.55 M €▲ 20.1%611.0 k €6%25382.0 k €3.55 M €
2020 ✓7.95 M €—412.0 k €5%24331.3 k €2.94 M €
2019 ✓———————

Similar companies

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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 (1)