OÜ Karlsson Mööbel

Osaühing · 12417159 · Registrisse kantud

Activity

OÜ Karlsson Mööbel is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 172.7 k € with 2 employees, ranks #3499 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
172.7 k €
▼ 22.7%YoY
▲ 5.1×above industry median
Profit
-37.9 k €
▼ 311%YoY
Profit margin
-22.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
86.3 k €
Cost per employee
13.8 k €
Equity
15.8 k €

Growth

Revenue
172.7 k €
▼ 22.7%
1y
▲ 5.8%
3y CAGR
—
5y CAGR
Profit
-37.9 k €
▼ 311%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
172.7 k €
Profit trend
-37.9 k €
Headcount trend
2

Capital structure

  • Equity18%
  • Liabilities82%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024172.7 k €▼ 22.7%-37.9 k €-22%286.3 k €15.8 k €
2023223.5 k €▲ 3.9%18.0 k €8%2111.7 k €53.8 k €
2022215.2 k €▲ 47.7%6.1 k €3%2107.6 k €35.8 k €
2021145.6 k €▲ 40.4%4.4 k €3%272.8 k €29.6 k €
2020103.7 k €—3.4 k €3%251.9 k €25.8 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 (1)