OÜ Mööblitehas

Osaühing · 11928679 · Registrisse kantud

Activity

OÜ Mööblitehas is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 427.3 k € with 7 employees, ranks #2370 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
427.3 k €
▼ 10.5%YoY
▲ 13×above industry median
Profit
3.6 k €
▲ 109%YoY
Profit margin
0.9%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
61.0 k €
Cost per employee
22.7 k €
Equity
42.9 k €

Growth

Revenue
427.3 k €
▼ 10.5%
1y
▼ 2.4%
3y CAGR
—
5y CAGR
Profit
3.6 k €
▲ 109%
1y
▼ 46.6%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
427.3 k €
Profit trend
3.6 k €
Headcount trend
7

Revenue to profit

427 k €Revenue−159 k €Labor cost−264 k €Other costs4 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024427.3 k €▼ 10.5%3.6 k €1%761.0 k €42.9 k €
2023477.5 k €▼ 2.9%-40.0 k €-8%768.2 k €39.2 k €
2022491.7 k €▲ 7.1%1.8 k €0%770.2 k €79.2 k €
2021459.1 k €▲ 16.3%23.9 k €5%765.6 k €77.5 k €
2020394.7 k €—32.9 k €8%665.8 k €46.5 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 (2)