PehmeSisustus OÜ

Osaühing · 11922464 · Registrisse kantud

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Activity

PehmeSisustus OÜ is a micro enterprise in other services, with declared activity “Mööbli ja sisustusesemete parandus ning hooldus” (EMTAK 95241). Annual revenue stands at 136.8 k € with 3 employees, ranks #1384 of 20,600 in other services.

Other services

Overview (2024)

Revenue
136.8 k €
▼ 38.3%YoY
▲ 16×above industry median
Profit
2.3 k €
▲ 109%YoY
Profit margin
1.7%
Employees
3
▼ 66.7%YoY
Revenue per employee
45.6 k €
Cost per employee
24.2 k €
Equity
43.6 k €

Growth

Revenue
136.8 k €
▼ 38.3%
1y
▼ 14.9%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▲ 109%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 66.7%
1y
▼ 27.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
136.8 k €
Profit trend
2.3 k €
Headcount trend
3

Revenue to profit

137 k €Revenue−73 k €Labor cost−62 k €Other costs2 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024136.8 k €▼ 38.3%2.3 k €2%345.6 k €43.6 k €
2023221.7 k €▲ 2.4%-26.6 k €-12%924.6 k €41.3 k €
2022216.4 k €▼ 2.4%-36.0 k €-17%924.0 k €67.8 k €
2021221.7 k €▼ 15.6%-18.7 k €-8%827.7 k €103.8 k €
2020262.8 k €—46.7 k €18%737.5 k €127.6 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 (1)