OÜ Moonavoor sisustus
Activity
OÜ Moonavoor sisustus is a micro enterprise in trade, with declared activity “Vaipade, mattide, seina- ja põrandakatete jaemüük” (EMTAK 47531). Annual revenue stands at 295.5 k € with 3 employees, ranks #5770 of 27,752 in trade.
Overview (2024)
Revenue
295.5 k €
▼ 31.3%YoY
▲ 12×above industry median
Profit
-36.5 k €
▼ 1269%YoY
Profit margin
-12.3%
Employees
3
· 0.0%YoY
Revenue per employee
98.5 k €
Cost per employee
16.7 k €
Equity
10.4 k €
Growth
Revenue
295.5 k €
▼ 31.3%
1y
▲ 6.9%
3y CAGR
—
5y CAGR
Profit
-36.5 k €
▼ 1269%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
295.5 k €
Profit trend
-36.5 k €
Headcount trend
3
Capital structure
- Equity16%
- Liabilities84%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 295.5 k € | ▼ 31.3% | -36.5 k € | -12% | 3 | 98.5 k € | 10.4 k € |
| 2023 | 430.2 k € | ▲ 37.2% | 3.1 k € | 1% | 3 | 143.4 k € | 46.9 k € |
| 2022 | 313.5 k € | ▲ 29.4% | 8.5 k € | 3% | 3 | 104.5 k € | 43.8 k € |
| 2021 | 242.2 k € | ▲ 48.7% | 6.6 k € | 3% | 2 | 121.1 k € | 35.3 k € |
| 2020 | 162.9 k € | — | 4.6 k € | 3% | 2 | 81.5 k € | 28.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Veerenni tn 24
- Registered: 2009-10-29
- VAT no.: EE101366339
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Irina Kanarjova — Juhatuse liige (since 2009-10-29)