Contract Upholstery OÜ
Activity
Contract Upholstery OÜ is a small enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 718.9 k € with 10 employees, ranks #1828 of 12,088 in manufacturing.
Tax debt
95.4 k €As of 2026-05-12
- of which on payment plan55.0 k €
- Oldest unpaid claim due2025-11-10
Overview (2024)
Revenue
718.9 k €
▲ 13.1%YoY
▲ 21×above industry median
Profit
-11.8 k €
▼ 114%YoY
Profit margin
-1.6%
Employees
10
▼ 9.1%YoY
▲ 10×above industry median
Revenue per employee
71.9 k €
Cost per employee
32.7 k €
Equity
-91.8 k €
Growth
Revenue
718.9 k €
▲ 13.1%
1y
▲ 18.8%
3y CAGR
—
5y CAGR
Profit
-11.8 k €
▼ 114%
1y
▼ 64.3%
3y CAGR
—
5y CAGR
Employees
10
▼ 9.1%
1y
▼ 10.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
718.9 k €
Profit trend
-11.8 k €
Headcount trend
10
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 718.9 k € | ▲ 13.1% | -11.8 k € | -2% | 10 | 71.9 k € | -91.8 k € |
| 2023 | 635.5 k € | ▲ 21.5% | 86.6 k € | 14% | 11 | 57.8 k € | -80.0 k € |
| 2022 | 522.9 k € | ▲ 22.0% | -106.4 k € | -20% | 12 | 43.6 k € | -167.5 k € |
| 2021 | 428.5 k € | ▼ 57.1% | -260.7 k € | -61% | 14 | 30.6 k € | -61.1 k € |
| 2020 | 999.6 k € | — | 86.5 k € | 9% | 18 | 55.5 k € | 199.6 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, Raasiku vald, Järsi küla, Suurekivi
- Registered: 2015-09-22
- VAT no.: EE101820668
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Marrit Piper — Juhatuse liige (since 2020-07-31)
- Andres Killing — Juhatuse liige (since 2015-09-22)