Shop Fixture OÜ

Osaühing · 12244463 · Registrisse kantud

Activity

Shop Fixture OÜ is a micro enterprise in trade, with declared activity “Kodu-, kontori- ja kauplusemööbli, vaipade ja valgustite hulgimüük” (EMTAK 46471). Annual revenue stands at 346.7 k € with 2 employees, ranks #5342 of 27,749 in trade.

Trade

Overview (2024)

Revenue
346.7 k €
▼ 7.4%YoY
▲ 14×above industry median
Profit
36.2 k €
▲ 599%YoY
Profit margin
10.5%
Employees
2
· 0.0%YoY
Revenue per employee
173.3 k €
Cost per employee
15.8 k €
Equity
160.9 k €

Growth

Revenue
346.7 k €
▼ 7.4%
1y
▼ 11.4%
3y CAGR
—
5y CAGR
Profit
36.2 k €
▲ 599%
1y
▲ 27.1%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
346.7 k €
Profit trend
36.2 k €
Headcount trend
2

Revenue to profit

347 k €Revenue−32 k €Labor cost−279 k €Other costs36 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024346.7 k €▼ 7.4%36.2 k €10%2173.3 k €160.9 k €
2023374.5 k €▼ 29.2%-7.3 k €-2%2187.3 k €124.6 k €
2022528.7 k €▲ 6.0%14.3 k €3%2264.3 k €131.9 k €
2021498.7 k €▲ 52.5%17.7 k €4%2249.3 k €117.6 k €
2020327.1 k €—-42.8 k €-13%3109.0 k €99.9 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)