Sofahouse OÜ

Osaühing · 11743218 · Registrisse kantud

Activity

Sofahouse OÜ is a small enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 1.37 M € with 22 employees, ranks #1273 of 12,089 in manufacturing.

Manufacturing

Tax debt

86.8 k €As of 2026-05-11

Overview (2024)

Revenue
1.37 M €
▼ 12.6%YoY
▲ 40×above industry median
Profit
40.2 k €
▼ 39.5%YoY
Profit margin
2.9%
Employees
22
▼ 4.3%YoY
▲ 22×above industry median
Revenue per employee
62.1 k €
Cost per employee
28.7 k €
Equity
230.8 k €

Growth

Revenue
1.37 M €
▼ 12.6%
1y
▼ 11.7%
3y CAGR
—
5y CAGR
Profit
40.2 k €
▼ 39.5%
1y
▲ 78.3%
3y CAGR
—
5y CAGR
Employees
22
▼ 4.3%
1y
▼ 1.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.37 M €
Profit trend
40.2 k €
Headcount trend
22

Revenue to profit

1.4 M €Revenue−632 k €Labor cost−693 k €Other costs40 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.37 M €▼ 12.6%40.2 k €3%2262.1 k €230.8 k €
20231.56 M €▲ 3.8%66.5 k €4%2367.9 k €190.6 k €
20221.50 M €▼ 24.2%-82.7 k €-5%2365.4 k €124.2 k €
20211.98 M €▲ 34.2%7.1 k €0%2386.3 k €206.8 k €
20201.48 M €—56.4 k €4%2559.2 k €199.7 k €
2019———————

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Official announcements

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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)