OÜ Tooldecor

Osaühing · 12512047 · Registrisse kantud

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Activity

OÜ Tooldecor is a small enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 982.9 k € with 18 employees, ranks #1539 of 12,088 in manufacturing.

Manufacturing

Overview (2025)

Revenue
982.9 k €
▼ 4.5%YoY
▲ 29×above industry median
Profit
102.5 k €
▼ 46.2%YoY
Profit margin
10.4%
Employees
18
▼ 5.3%YoY
▲ 18×above industry median
Revenue per employee
54.6 k €
Cost per employee
21.4 k €
Equity
758.7 k €

Growth

Revenue
982.9 k €
▼ 4.5%
1y
▲ 5.7%
3y CAGR
▲ 8.0%
5y CAGR
Profit
102.5 k €
▼ 46.2%
1y
▲ 6.3%
3y CAGR
▼ 1.0%
5y CAGR
Employees
18
▼ 5.3%
1y
▼ 1.8%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
982.9 k €
Profit trend
102.5 k €
Headcount trend
18

Revenue to profit

983 k €Revenue−386 k €Labor cost−494 k €Other costs102 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025982.9 k €▼ 4.5%102.5 k €10%1854.6 k €758.7 k €
20241.03 M €▲ 3.1%190.6 k €19%1954.2 k €716.2 k €
2023998.1 k €▲ 19.9%201.3 k €20%1952.5 k €565.6 k €
2022832.3 k €▲ 0.7%85.3 k €10%1943.8 k €399.2 k €
2021826.5 k €▲ 23.4%93.2 k €11%1943.5 k €344.0 k €
2020669.9 k €—107.9 k €16%1837.2 k €278.3 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)