Home Decor OÜ

Osaühing · 12319994 · Registrisse kantud

Activity

Home Decor OÜ is a small enterprise in trade, with declared activity “Elektriliste kodumasinate hulgimüük” (EMTAK 46431). Annual revenue stands at 2.41 M € with 6 employees, ranks #1673 of 27,752 in trade.

Trade

Overview (2024)

Revenue
2.41 M €
▲ 3.4%YoY
▲ 99×above industry median
Profit
169.9 k €
▲ 139%YoY
Profit margin
7.1%
Employees
6
▲ 20.0%YoY
Revenue per employee
401.0 k €
Cost per employee
23.2 k €
Equity
1.24 M €

Growth

Revenue
2.41 M €
▲ 3.4%
1y
▼ 3.4%
3y CAGR
—
5y CAGR
Profit
169.9 k €
▲ 139%
1y
▼ 26.5%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.41 M €
Profit trend
169.9 k €
Headcount trend
6

Revenue to profit

2.4 M €Revenue−139 k €Labor cost−2.1 M €Other costs170 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.41 M €▲ 3.4%169.9 k €7%6401.0 k €1.24 M €
2023 ✓2.33 M €▼ 7.3%71.1 k €3%5465.4 k €1.21 M €
2022 ✓2.51 M €▼ 6.1%143.1 k €6%5502.1 k €1.22 M €
2021 ✓2.67 M €▲ 13.7%428.7 k €16%5534.7 k €1.16 M €
20202.35 M €—205.2 k €9%5470.1 k €688.3 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)