Ekspress Mööbel OÜ

Osaühing · 12742422 · Registrisse kantud

Activity

Ekspress Mööbel OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 350.1 k € with 6 employees, ranks #2595 of 12,088 in manufacturing.

Overview (2025)

Revenue
350.1 k €
▲ 14.1%YoY
▲ 10×above industry median
Profit
4.9 k €
▼ 87.2%YoY
Profit margin
1.4%
Employees
6
▲ 50.0%YoY
▲ 6.0×above industry median
Revenue per employee
58.4 k €
Cost per employee
-13.4 k €
Equity
88.1 k €

Growth

Revenue
350.1 k €
▲ 14.1%
1y
▲ 4.0%
3y CAGR
▲ 9.8%
5y CAGR
Profit
4.9 k €
▼ 87.2%
1y
▼ 50.3%
3y CAGR
▼ 0.8%
5y CAGR
Employees
6
▲ 50.0%
1y
▲ 6.3%
3y CAGR
▼ 3.0%
5y CAGR

Trends

Revenue trend
350.1 k €
Profit trend
4.9 k €
Headcount trend
6

Revenue to profit

350 k €Revenue−345 k €Other costs5 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025350.1 k €▲ 14.1%4.9 k €1%658.4 k €88.1 k €
2024306.8 k €▼ 5.7%38.1 k €12%476.7 k €129.7 k €
2023325.3 k €▲ 4.4%51.8 k €16%565.1 k €104.4 k €
2022311.6 k €▲ 20.6%39.7 k €13%562.3 k €82.6 k €
2021258.3 k €▲ 17.8%10.3 k €4%551.7 k €43.9 k €
2020219.2 k €5.1 k €2%731.3 k €48.6 k €
2019

Similar companies

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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)