AD Furniture OÜ
Activity
AD Furniture OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Arhitektitegevused” (EMTAK 71111). Annual revenue stands at 149.2 k € with 4 employees, ranks #3384 of 38,298 in professional, scientific & technical.
Overview (2023)
Revenue
149.2 k €
▼ 61.9%YoY
▲ 13×above industry median
Profit
13.9 k €
▲ 333%YoY
Profit margin
9.3%
Employees
4
▼ 20.0%YoY
Revenue per employee
37.3 k €
Cost per employee
-14.4 k €
Equity
21.1 k €
Growth
Revenue
149.2 k €
▼ 61.9%
1y
▼ 39.0%
3y CAGR
—
5y CAGR
Profit
13.9 k €
▲ 333%
1y
▼ 33.4%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
149.2 k €
Profit trend
13.9 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity12%
- Liabilities88%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2023 | 149.2 k € | ▼ 61.9% | 13.9 k € | 9% | 4 | 37.3 k € | 21.1 k € |
| 2022 | 391.6 k € | ▼ 43.7% | 3.2 k € | 1% | 5 | 78.3 k € | 7.2 k € |
| 2021 | 695.8 k € | ▲ 5.9% | 854 € | 0% | 5 | 139.2 k € | 4.0 k € |
| 2020 | 656.9 k € | — | 47.0 k € | 7% | 4 | 164.2 k € | 3.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Tartu mnt 82
- Registered: 2014-09-17
- VAT no.: EE101900562
- View in Business Register
Shareholders
Beneficial owners
No beneficial owners reported, or the company is exempt.
Board (2)
- Petr Garanin — Juhatuse liige (since 2021-09-29)
- Viacheslav Deev — Juhatuse liige (since 2014-09-17)