Sisustusprojekt OÜ
Activity
Sisustusprojekt OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 378.6 k € with 7 employees, ranks #2497 of 12,088 in manufacturing.
Overview (2024)
Revenue
378.6 k €
▼ 18.1%YoY
▲ 11×above industry median
Profit
47.8 k €
▼ 6.1%YoY
Profit margin
12.6%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
54.1 k €
Cost per employee
22.2 k €
Equity
52.3 k €
Growth
Revenue
378.6 k €
▼ 18.1%
1y
▼ 9.3%
3y CAGR
—
5y CAGR
Profit
47.8 k €
▼ 6.1%
1y
▼ 23.7%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▼ 8.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
378.6 k €
Profit trend
47.8 k €
Headcount trend
7
Revenue to profit
Capital structure
- Equity61%
- Liabilities39%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 378.6 k € | ▼ 18.1% | 47.8 k € | 13% | 7 | 54.1 k € | 52.3 k € |
| 2023 | 462.2 k € | ▼ 17.0% | 50.9 k € | 11% | 7 | 66.0 k € | 54.5 k € |
| 2022 | 556.7 k € | ▲ 9.6% | 114.8 k € | 21% | 9 | 61.9 k € | 163.5 k € |
| 2021 | 507.7 k € | ▲ 25.9% | 107.7 k € | 21% | 9 | 56.4 k € | 129.2 k € |
| 2020 | 403.2 k € | — | 48.2 k € | 12% | 9 | 44.8 k € | 64.5 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, Nõmme linnaosa, Sisaski tn 6a
- Registered: 2015-06-17
- VAT no.: EE101802123
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Margus Mikko — Juhatuse liige (since 2015-06-17)