CM sisustus OÜ

Osaühing · 12095690 · Registrisse kantud

Activity

CM sisustus OÜ is a micro enterprise in trade, with declared activity “Mööbli ja valgustite jaemüük” (EMTAK 47551). Annual revenue stands at 1.28 M € with 5 employees, ranks #2573 of 27,752 in trade.

Trade

Tax debt

10.2 k €As of 2026-05-11

Overview (2024)

Revenue
1.28 M €
▲ 123%YoY
▲ 53×above industry median
Profit
132.1 k €
▲ 274%YoY
Profit margin
10.3%
Employees
5
▲ 25.0%YoY
Revenue per employee
256.3 k €
Cost per employee
21.4 k €
Equity
292.4 k €

Growth

Revenue
1.28 M €
▲ 123%
1y
▲ 39.3%
3y CAGR
—
5y CAGR
Profit
132.1 k €
▲ 274%
1y
▲ 616%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.28 M €
Profit trend
132.1 k €
Headcount trend
5

Revenue to profit

1.3 M €Revenue−107 k €Labor cost−1.0 M €Other costs132 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.28 M €▲ 123%132.1 k €10%5256.3 k €292.4 k €
2023574.3 k €▲ 20.6%35.3 k €6%4143.6 k €160.2 k €
2022476.4 k €▲ 0.4%-2.8 k €-1%595.3 k €124.9 k €
2021474.4 k €▲ 5.0%360 €0%594.9 k €127.7 k €
2020451.7 k €—6.7 k €1%4112.9 k €127.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)