Sisustuspluss OÜ

Osaühing · 12027636 · Registrisse kantud

Activity

Sisustuspluss OÜ is a micro enterprise in trade, with declared activity “Vaipade, mattide, seina- ja põrandakatete jaemüük” (EMTAK 47531). Annual revenue stands at 390.0 k € with 5 employees, ranks #5027 of 27,749 in trade.

Trade

Overview (2024)

Revenue
390.0 k €
▼ 11.0%YoY
▲ 16×above industry median
Profit
-11.9 k €
▼ 165%YoY
Profit margin
-3.1%
Employees
5
▲ 25.0%YoY
Revenue per employee
78.0 k €
Cost per employee
22.3 k €
Equity
107.8 k €

Growth

Revenue
390.0 k €
▼ 11.0%
1y
▲ 6.1%
3y CAGR
—
5y CAGR
Profit
-11.9 k €
▼ 165%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
390.0 k €
Profit trend
-11.9 k €
Headcount trend
5

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024390.0 k €▼ 11.0%-11.9 k €-3%578.0 k €107.8 k €
2023438.3 k €▼ 8.8%18.4 k €4%4109.6 k €119.9 k €
2022480.6 k €▲ 47.0%55.2 k €11%3160.2 k €161.5 k €
2021326.8 k €▲ 7.5%15.5 k €5%3108.9 k €106.2 k €
2020304.0 k €—38.1 k €13%1304.0 k €90.7 k €
2019———————

Similar companies

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Official announcements

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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)