SisustusProff OÜ

Osaühing · 14107888 · Registrisse kantud

Activity

SisustusProff OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 198.8 k € with 2 employees, ranks #3293 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
198.8 k €
▲ 22.3%YoY
▲ 5.9×above industry median
Profit
1.2 k €
▲ 134%YoY
Profit margin
0.6%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
99.4 k €
Cost per employee
16.4 k €
Equity
75.8 k €

Growth

Revenue
198.8 k €
▲ 22.3%
1y
▼ 8.4%
3y CAGR
—
5y CAGR
Profit
1.2 k €
▲ 134%
1y
▼ 69.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
198.8 k €
Profit trend
1.2 k €
Headcount trend
2

Revenue to profit

199 k €Revenue−33 k €Labor cost−165 k €Other costs1 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024198.8 k €▲ 22.3%1.2 k €1%299.4 k €75.8 k €
2023162.5 k €▼ 25.3%506 €0%281.3 k €74.6 k €
2022217.6 k €▼ 15.8%2.9 k €1%2108.8 k €74.1 k €
2021258.3 k €▲ 105%41.6 k €16%2129.2 k €71.3 k €
2020126.2 k €—10.3 k €8%263.1 k €29.6 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)