Alardi Mööbel OÜ

Osaühing · 12448444 · Registrisse kantud

Activity

Alardi Mööbel OÜ is a micro enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 133.2 k € with 4 employees, ranks #3832 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
133.2 k €
▼ 14.3%YoY
▲ 3.9×above industry median
Profit
1.5 k €
▼ 12.0%YoY
Profit margin
1.2%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
33.3 k €
Cost per employee
12.0 k €
Equity
36.4 k €

Growth

Revenue
133.2 k €
▼ 14.3%
1y
▼ 0.3%
3y CAGR
—
5y CAGR
Profit
1.5 k €
▼ 12.0%
1y
▼ 50.8%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
133.2 k €
Profit trend
1.5 k €
Headcount trend
4

Revenue to profit

133 k €Revenue−48 k €Labor cost−84 k €Other costs2 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024133.2 k €▼ 14.3%1.5 k €1%433.3 k €36.4 k €
2023155.4 k €▲ 4.0%1.7 k €1%438.8 k €34.9 k €
2022149.3 k €▲ 11.2%8.7 k €6%349.8 k €33.1 k €
2021134.3 k €▲ 55.7%12.9 k €10%267.2 k €24.4 k €
202086.3 k €—-19.2 k €-22%243.1 k €11.5 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)