Genova Mööbel OÜ

Osaühing · 12608706 · Registrisse kantud

Activity

Genova Mööbel OÜ is a micro enterprise in trade, with declared activity “Mööbli ja valgustite jaemüük” (EMTAK 47551). Annual revenue stands at 104.2 k € with 1 employees, ranks #8942 of 27,752 in trade.

Trade

Overview (2024)

Revenue
104.2 k €
▼ 28.2%YoY
▲ 4.3×above industry median
Profit
3.3 k €
▲ 153%YoY
Profit margin
3.1%
Employees
1
▼ 50.0%YoY
Revenue per employee
104.2 k €
Cost per employee
16.3 k €
Equity
25.7 k €

Growth

Revenue
104.2 k €
▼ 28.2%
1y
▼ 21.0%
3y CAGR
—
5y CAGR
Profit
3.3 k €
▲ 153%
1y
▼ 54.2%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
104.2 k €
Profit trend
3.3 k €
Headcount trend
1

Revenue to profit

104 k €Revenue−16 k €Labor cost−85 k €Other costs3 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024104.2 k €▼ 28.2%3.3 k €3%1104.2 k €25.7 k €
2023145.1 k €▲ 4.1%-6.2 k €-4%272.5 k €22.5 k €
2022139.3 k €▼ 34.1%-1.6 k €-1%269.6 k €28.6 k €
2021211.2 k €▲ 58.5%33.7 k €16%2105.6 k €30.2 k €
2020133.2 k €—-9.9 k €-7%266.6 k €-3.5 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)