Ilus Mööbel OÜ

Osaühing · 11883528 · Registrisse kantud

Activity

Ilus Mööbel OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 47.6 k € with 3 employees, ranks #5369 of 12,089 in manufacturing.

Overview (2024)

Revenue
47.6 k €
▼ 44.7%YoY
▲ 1.4×above industry median
Profit
5.9 k €
▲ 6481%YoY
Profit margin
12.5%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
15.9 k €
Cost per employee
12.2 k €
Equity
8.5 k €

Growth

Revenue
47.6 k €
▼ 44.7%
1y
▼ 21.0%
3y CAGR
5y CAGR
Profit
5.9 k €
▲ 6481%
1y
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
47.6 k €
Profit trend
5.9 k €
Headcount trend
3

Revenue to profit

48 k €Revenue−37 k €Labor cost−5 k €Other costs6 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202447.6 k €▼ 44.7%5.9 k €12%315.9 k €8.5 k €
202386.0 k €▲ 16.0%-93 €-0%328.7 k €2.6 k €
202274.2 k €▼ 23.1%-9.2 k €-12%237.1 k €2.7 k €
202196.4 k €▲ 14.9%-9.3 k €-10%248.2 k €11.9 k €
202083.8 k €2.4 k €3%241.9 k €21.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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)