FurniFlex OÜ

Osaühing · 14175996 · Registrisse kantud

Activity

FurniFlex OÜ is a micro enterprise in construction, with declared activity “Muude ehituspuusepatoodete paigaldus” (EMTAK 43329). Annual revenue stands at 48.1 k € with 2 employees, ranks #9498 of 21,573 in construction.

Overview (2024)

Revenue
48.1 k €
▼ 42.3%YoY
▲ 1.3×above industry median
Profit
8.8 k €
▼ 13.3%YoY
Profit margin
18.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
24.0 k €
Cost per employee
7.3 k €
Equity
93.4 k €

Growth

Revenue
48.1 k €
▼ 42.3%
1y
▼ 29.8%
3y CAGR
5y CAGR
Profit
8.8 k €
▼ 13.3%
1y
▲ 9.0%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
48.1 k €
Profit trend
8.8 k €
Headcount trend
2

Revenue to profit

48 k €Revenue−15 k €Labor cost−25 k €Other costs9 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202448.1 k €▼ 42.3%8.8 k €18%224.0 k €93.4 k €
202383.3 k €▼ 29.9%10.2 k €12%241.6 k €84.6 k €
2022118.8 k €▼ 14.6%12.3 k €10%339.6 k €74.5 k €
2021139.1 k €▼ 12.3%6.8 k €5%434.8 k €62.2 k €
2020158.5 k €17.0 k €11%531.7 k €55.4 k €
2019

Similar companies

Same industry, comparable revenue.

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)