CNC Design OÜ

Osaühing · 12050747 · Registrisse kantud

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Activity

CNC Design OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 176.3 k € with 1 employees, ranks #3462 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
176.3 k €
▲ 64.1%YoY
▲ 5.2×above industry median
Profit
47.5 k €
▲ 47.1%YoY
Profit margin
26.9%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
176.3 k €
Cost per employee
34.4 k €
Equity
137.8 k €

Growth

Revenue
176.3 k €
▲ 64.1%
1y
▲ 38.8%
3y CAGR
—
5y CAGR
Profit
47.5 k €
▲ 47.1%
1y
▲ 22.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
176.3 k €
Profit trend
47.5 k €
Headcount trend
1

Revenue to profit

176 k €Revenue−34 k €Labor cost−94 k €Other costs48 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024176.3 k €▲ 64.1%47.5 k €27%1176.3 k €137.8 k €
2023107.5 k €▲ 18.6%32.3 k €30%1107.5 k €124.7 k €
202290.6 k €▲ 37.3%37.8 k €42%190.6 k €105.9 k €
202166.0 k €▲ 26.5%26.1 k €39%166.0 k €68.1 k €
202052.2 k €—10.4 k €20%152.2 k €42.0 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)