AM Furnituur Eesti OÜ

Osaühing · 12348300 · Registrisse kantud

Activity

AM Furnituur Eesti OÜ is a small enterprise in trade, with declared activity “Puidu ja puidu esmatöötlustoodete hulgimüük” (EMTAK 46831). Annual revenue stands at 8.30 M € with 23 employees, ranks #613 of 27,752 in trade.

Trade

Overview (2024)

Revenue
8.30 M €
▲ 0.4%YoY
▲ 343×above industry median
Profit
305.3 k €
▲ 18.2%YoY
Profit margin
3.7%
Employees
23
▼ 4.2%YoY
Revenue per employee
361.0 k €
Cost per employee
41.7 k €
Equity
1.89 M €

Growth

Revenue
8.30 M €
▲ 0.4%
1y
▲ 8.9%
3y CAGR
—
5y CAGR
Profit
305.3 k €
▲ 18.2%
1y
▼ 23.9%
3y CAGR
—
5y CAGR
Employees
23
▼ 4.2%
1y
▲ 8.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
8.30 M €
Profit trend
305.3 k €
Headcount trend
23

Revenue to profit

8.3 M €Revenue−960 k €Labor cost−7.0 M €Other costs305 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓8.30 M €▲ 0.4%305.3 k €4%23361.0 k €1.89 M €
2023 ✓8.27 M €▲ 6.4%258.3 k €3%24344.7 k €1.88 M €
2022 ✓7.77 M €▲ 21.1%632.1 k €8%22353.3 k €1.82 M €
2021 ✓6.42 M €▲ 41.1%693.3 k €11%18356.7 k €1.19 M €
2020 ✓4.55 M €—355.0 k €8%18252.8 k €496.9 k €
2019———————

Similar companies

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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 (2)