Kernu Mööbel OÜ
Activity
Kernu Mööbel OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 401.6 k € with 7 employees, ranks #2428 of 12,088 in manufacturing.
Overview (2024)
Revenue
401.6 k €
▲ 17.1%YoY
▲ 12×above industry median
Profit
13.1 k €
▲ 129%YoY
Profit margin
3.3%
Employees
7
▼ 12.5%YoY
▲ 7.0×above industry median
Revenue per employee
57.4 k €
Cost per employee
20.3 k €
Equity
19.9 k €
Growth
Revenue
401.6 k €
▲ 17.1%
1y
▲ 20.7%
3y CAGR
—
5y CAGR
Profit
13.1 k €
▲ 129%
1y
▼ 56.4%
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
▲ 11.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
401.6 k €
Profit trend
13.1 k €
Headcount trend
7
Revenue to profit
Capital structure
- Equity12%
- Liabilities88%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 401.6 k € | ▲ 17.1% | 13.1 k € | 3% | 7 | 57.4 k € | 19.9 k € |
| 2023 | 342.8 k € | ▼ 19.2% | -45.9 k € | -13% | 8 | 42.9 k € | 4.2 k € |
| 2022 | 424.3 k € | ▲ 85.8% | 45.4 k € | 11% | 7 | 60.6 k € | 50.1 k € |
| 2021 | 228.3 k € | ▲ 53.7% | 158.4 k € | 69% | 5 | 45.7 k € | 4.8 k € |
| 2020 | 148.5 k € | — | -39.1 k € | -26% | 4 | 37.1 k € | -153.6 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, Saue vald, Haiba küla, Karjatse tee 3
- Registered: 2016-11-23
- VAT no.: EE101931764
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Andres Ella — Juhatuse liige (since 2016-11-23)
- Priit Pent — Juhatuse liige (since 2016-11-23)