OÜ YESPAR MÖÖBEL

Osaühing · 11655968 · Registrisse kantud

Activity

OÜ YESPAR MÖÖBEL is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 327.0 k € with 7 employees, ranks #2669 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
327.0 k €
▲ 7.8%YoY
▲ 9.6×above industry median
Profit
2.6 k €
▲ 72.5%YoY
Profit margin
0.8%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
46.7 k €
Cost per employee
20.6 k €
Equity
15.8 k €

Growth

Revenue
327.0 k €
▲ 7.8%
1y
▲ 0.8%
3y CAGR
—
5y CAGR
Profit
2.6 k €
▲ 72.5%
1y
—
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▼ 8.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
327.0 k €
Profit trend
2.6 k €
Headcount trend
7

Revenue to profit

327 k €Revenue−144 k €Labor cost−180 k €Other costs3 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024327.0 k €▲ 7.8%2.6 k €1%746.7 k €15.8 k €
2023303.5 k €▼ 10.3%1.5 k €1%743.4 k €13.1 k €
2022338.5 k €▲ 5.9%-1.1 k €-0%937.6 k €11.6 k €
2021319.5 k €▲ 9.7%-2.4 k €-1%935.5 k €12.7 k €
2020291.2 k €—-2.0 k €-1%741.6 k €15.1 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 (2)