Semper Furniture OÜ

Osaühing · 12927392 · Registrisse kantud

Activity

Semper Furniture OÜ is a micro enterprise in manufacturing, with declared activity “Ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 1623). Annual revenue stands at 207.7 k € with 5 employees, ranks #3238 of 12,088 in manufacturing.

Manufacturing

Overview (2025)

Revenue
207.7 k €
▼ 33.9%YoY
▲ 6.1×above industry median
Profit
32.4 k €
▲ 544%YoY
Profit margin
15.6%
Employees
5
▼ 28.6%YoY
▲ 5.0×above industry median
Revenue per employee
41.5 k €
Cost per employee
15.2 k €
Equity
1.6 k €

Growth

Revenue
207.7 k €
▼ 33.9%
1y
▼ 19.0%
3y CAGR
▼ 5.5%
5y CAGR
Profit
32.4 k €
▲ 544%
1y
▲ 304%
3y CAGR
—
5y CAGR
Employees
5
▼ 28.6%
1y
▼ 10.6%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
207.7 k €
Profit trend
32.4 k €
Headcount trend
5

Revenue to profit

208 k €Revenue−76 k €Labor cost−99 k €Other costs32 k €Profit

Capital structure

  • Equity6%
  • Liabilities94%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025207.7 k €▼ 33.9%32.4 k €16%541.5 k €1.6 k €
2024314.0 k €▼ 13.1%-7.3 k €-2%744.9 k €-30.7 k €
2023361.5 k €▼ 7.6%2.3 k €1%572.3 k €-23.4 k €
2022391.2 k €▼ 14.3%489 €0%755.9 k €-28.2 k €
2021456.2 k €▲ 65.5%-9.5 k €-2%950.7 k €-28.7 k €
2020275.6 k €—-20.2 k €-7%555.1 k €-16.7 k €
2019———————

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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 (2)