OÜ Võru Disainmööbel

Osaühing · 11855911 · Registrisse kantud

Activity

OÜ Võru Disainmööbel is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 421.8 k € with 6 employees, ranks #2380 of 12,088 in manufacturing.

Tax debt

1.1 k €As of 2026-05-12

Overview (2024)

Revenue
421.8 k €
▼ 6.2%YoY
▲ 12×above industry median
Profit
31.0 k €
▼ 7.0%YoY
Profit margin
7.3%
Employees
6
▲ 50.0%YoY
▲ 6.0×above industry median
Revenue per employee
70.3 k €
Cost per employee
17.4 k €
Equity
303.0 k €

Growth

Revenue
421.8 k €
▼ 6.2%
1y
▲ 13.3%
3y CAGR
5y CAGR
Profit
31.0 k €
▼ 7.0%
1y
▼ 13.9%
3y CAGR
5y CAGR
Employees
6
▲ 50.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
421.8 k €
Profit trend
31.0 k €
Headcount trend
6

Revenue to profit

422 k €Revenue−105 k €Labor cost−286 k €Other costs31 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024421.8 k €▼ 6.2%31.0 k €7%670.3 k €303.0 k €
2023449.9 k €▲ 12.5%33.3 k €7%4112.5 k €272.0 k €
2022400.0 k €▲ 37.8%94.9 k €24%4100.0 k €238.7 k €
2021290.2 k €▲ 54.2%48.6 k €17%472.6 k €143.8 k €
2020188.3 k €26.5 k €14%294.1 k €75.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)