Sofa4you OÜ

Osaühing · 11538607 · Registrisse kantud

Activity

Sofa4you OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 364.8 k € with 8 employees, ranks #2542 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
364.8 k €
▼ 9.1%YoY
▲ 11×above industry median
Profit
7.1 k €
▲ 44.7%YoY
Profit margin
2.0%
Employees
8
▼ 27.3%YoY
▲ 8.0×above industry median
Revenue per employee
45.6 k €
Cost per employee
-14.6 k €
Equity
76.4 k €

Growth

Revenue
364.8 k €
▼ 9.1%
1y
▲ 2.2%
3y CAGR
—
5y CAGR
Profit
7.1 k €
▲ 44.7%
1y
▼ 30.5%
3y CAGR
—
5y CAGR
Employees
8
▼ 27.3%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
364.8 k €
Profit trend
7.1 k €
Headcount trend
8

Revenue to profit

365 k €Revenue−358 k €Other costs7 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024364.8 k €▼ 9.1%7.1 k €2%845.6 k €76.4 k €
2023401.5 k €▼ 10.3%4.9 k €1%1136.5 k €69.2 k €
2022447.7 k €▲ 31.2%3.2 k €1%1237.3 k €64.3 k €
2021341.3 k €▲ 13.2%21.2 k €6%1034.1 k €61.1 k €
2020301.5 k €—832 €0%933.5 k €38.0 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 (1)