Kaissu Interiors OÜ

Osaühing · 14185747 · Registrisse kantud

Activity

Kaissu Interiors OÜ is a micro enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 165.1 k € with 3 employees, ranks #3558 of 12,088 in manufacturing.

Overview (2024)

Revenue
165.1 k €
▼ 47.1%YoY
▲ 4.9×above industry median
Profit
-2.7 k €
▲ 98.4%YoY
Profit margin
-1.6%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
55.0 k €
Cost per employee
12.0 k €
Equity
188.3 k €

Growth

Revenue
165.1 k €
▼ 47.1%
1y
▼ 18.4%
3y CAGR
5y CAGR
Profit
-2.7 k €
▲ 98.4%
1y
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
165.1 k €
Profit trend
-2.7 k €
Headcount trend
3

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024165.1 k €▼ 47.1%-2.7 k €-2%355.0 k €188.3 k €
2023311.9 k €▼ 21.8%-170.5 k €-55%478.0 k €182.1 k €
2022398.7 k €▲ 31.1%39.8 k €10%499.7 k €352.6 k €
2021304.2 k €▲ 20.5%18.4 k €6%476.0 k €312.8 k €
2020252.4 k €35.1 k €14%384.1 k €46.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (4)