Projektimööbel OÜ

Osaühing · 12173154 · Registrisse kantud

Activity

Projektimööbel OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 962.1 k € with 2 employees, ranks #1562 of 12,088 in manufacturing.

Manufacturing

Overview (2025)

Revenue
962.1 k €
▲ 47.4%YoY
▲ 28×above industry median
Profit
134.9 k €
▲ 139%YoY
Profit margin
14.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
481.1 k €
Cost per employee
17.7 k €
Equity
1.16 M €

Growth

Revenue
962.1 k €
▲ 47.4%
1y
▲ 12.7%
3y CAGR
▲ 22.8%
5y CAGR
Profit
134.9 k €
▲ 139%
1y
▲ 18.9%
3y CAGR
▲ 13.4%
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
962.1 k €
Profit trend
134.9 k €
Headcount trend
2

Revenue to profit

962 k €Revenue−35 k €Labor cost−792 k €Other costs135 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025962.1 k €▲ 47.4%134.9 k €14%2481.1 k €1.16 M €
2024652.6 k €▼ 46.3%56.3 k €9%2326.3 k €1.28 M €
20231.21 M €▲ 80.9%549.3 k €45%2607.5 k €1.25 M €
2022671.4 k €▲ 61.3%80.2 k €12%2335.7 k €707.4 k €
2021416.2 k €▲ 21.0%147.0 k €35%2208.1 k €736.5 k €
2020344.1 k €—71.9 k €21%2172.0 k €598.1 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)