Karp Disain OÜ

Osaühing · 12721118 · Registrisse kantud

Activity

Karp Disain OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 616.9 k € with 5 employees, ranks #1984 of 12,088 in manufacturing.

Overview (2024)

Revenue
616.9 k €
▼ 3.8%YoY
▲ 18×above industry median
Profit
1.6 k €
▲ 103%YoY
Profit margin
0.3%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
123.4 k €
Cost per employee
24.7 k €
Equity
5.4 k €

Growth

Revenue
616.9 k €
▼ 3.8%
1y
▲ 13.4%
3y CAGR
5y CAGR
Profit
1.6 k €
▲ 103%
1y
3y CAGR
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 5.9%
3y CAGR
5y CAGR

Trends

Revenue trend
616.9 k €
Profit trend
1.6 k €
Headcount trend
5

Revenue to profit

617 k €Revenue−124 k €Labor cost−492 k €Other costs2 k €Profit

Capital structure

  • Equity2%
  • Liabilities98%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024616.9 k €▼ 3.8%1.6 k €0%5123.4 k €5.4 k €
2023641.3 k €▲ 0.9%-60.2 k €-9%6106.9 k €3.8 k €
2022635.3 k €▲ 50.2%59.1 k €9%5127.1 k €64.0 k €
2021423.0 k €▲ 11.1%-197 €-0%670.5 k €4.9 k €
2020380.8 k €-39.0 k €-10%663.5 k €5.1 k €
2019

Similar companies

Same industry, comparable revenue.

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)