LSO Sisustus OÜ

Osaühing · 12267791 · Registrisse kantud

Activity

LSO Sisustus OÜ is a small enterprise in manufacturing, with declared activity “Muude ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 16239). Annual revenue stands at 1.13 M € with 16 employees, ranks #1420 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.13 M €
▼ 8.3%YoY
▲ 33×above industry median
Profit
23.3 k €
▲ 33.8%YoY
Profit margin
2.1%
Employees
16
· 0.0%YoY
▲ 16×above industry median
Revenue per employee
70.3 k €
Cost per employee
25.8 k €
Equity
154.7 k €

Growth

Revenue
1.13 M €
▼ 8.3%
1y
▼ 0.3%
3y CAGR
—
5y CAGR
Profit
23.3 k €
▲ 33.8%
1y
▼ 47.5%
3y CAGR
—
5y CAGR
Employees
16
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.13 M €
Profit trend
23.3 k €
Headcount trend
16

Revenue to profit

1.1 M €Revenue−413 k €Labor cost−689 k €Other costs23 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.13 M €▼ 8.3%23.3 k €2%1670.3 k €154.7 k €
20231.23 M €▲ 3.3%17.5 k €1%1676.7 k €341.3 k €
20221.19 M €▲ 4.7%79.2 k €7%1674.2 k €343.1 k €
20211.13 M €▲ 32.0%161.0 k €14%1670.9 k €285.7 k €
2020859.0 k €—-58.4 k €-7%1461.4 k €169.8 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 (3)