M-Sisustus OÜ

Osaühing · 12946892 · Registrisse kantud

Activity

M-Sisustus OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 193.7 k € with 3 employees, ranks #3338 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
193.7 k €
▼ 12.4%YoY
▲ 5.7×above industry median
Profit
2.3 k €
▲ 32.2%YoY
Profit margin
1.2%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
64.6 k €
Cost per employee
14.9 k €
Equity
18.0 k €

Growth

Revenue
193.7 k €
▼ 12.4%
1y
▲ 9.3%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▲ 32.2%
1y
▲ 1.2%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
193.7 k €
Profit trend
2.3 k €
Headcount trend
3

Revenue to profit

194 k €Revenue−45 k €Labor cost−147 k €Other costs2 k €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024193.7 k €▼ 12.4%2.3 k €1%364.6 k €18.0 k €
2023221.2 k €▲ 11.6%1.8 k €1%373.7 k €15.7 k €
2022198.2 k €▲ 33.4%-8.1 k €-4%366.1 k €13.9 k €
2021148.5 k €▼ 12.2%2.3 k €2%349.5 k €22.0 k €
2020169.2 k €—14 €0%356.4 k €19.7 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 (1)