WestallMööbel OÜ

Osaühing · 14474569 · Registrisse kantud

Activity

WestallMööbel OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 138.4 k € with 1 employees, ranks #3781 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
138.4 k €
▼ 20.8%YoY
▲ 4.1×above industry median
Profit
1.1 k €
▼ 5.1%YoY
Profit margin
0.8%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
138.4 k €
Cost per employee
21.8 k €
Equity
36.0 k €

Growth

Revenue
138.4 k €
▼ 20.8%
1y
▲ 1.7%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▼ 5.1%
1y
▼ 47.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
138.4 k €
Profit trend
1.1 k €
Headcount trend
1

Revenue to profit

138 k €Revenue−22 k €Labor cost−115 k €Other costs1 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024138.4 k €▼ 20.8%1.1 k €1%1138.4 k €36.0 k €
2023174.7 k €▲ 3.9%1.2 k €1%1174.7 k €34.9 k €
2022168.1 k €▲ 27.8%7.2 k €4%284.0 k €33.7 k €
2021131.6 k €▲ 74.3%7.9 k €6%265.8 k €26.5 k €
202075.5 k €—8.7 k €12%175.5 k €18.6 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)