OÜ Simuna Värkstuba
Activity
OÜ Simuna Värkstuba is a micro enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 56.0 k € with 1 employees, ranks #5107 of 12,088 in manufacturing.
Overview (2024)
Revenue
56.0 k €
▼ 17.3%YoY
▲ 1.7×above industry median
Profit
-734 €
▼ 149%YoY
Profit margin
-1.3%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
56.0 k €
Cost per employee
12.4 k €
Equity
37.2 k €
Growth
Revenue
56.0 k €
▼ 17.3%
1y
▲ 6.4%
3y CAGR
—
5y CAGR
Profit
-734 €
▼ 149%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
56.0 k €
Profit trend
-734 €
Headcount trend
1
Capital structure
- Equity96%
- Liabilities4%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 56.0 k € | ▼ 17.3% | -734 € | -1% | 1 | 56.0 k € | 37.2 k € |
| 2023 | 67.7 k € | ▲ 87.4% | 1.5 k € | 2% | 1 | 67.7 k € | 37.9 k € |
| 2022 | 36.1 k € | ▼ 22.3% | 1.4 k € | 4% | 1 | 36.1 k € | 36.5 k € |
| 2021 | 46.5 k € | ▲ 2.8% | 1.5 k € | 3% | 1 | 46.5 k € | 35.1 k € |
| 2020 | 45.2 k € | — | 825 € | 2% | 1 | 45.2 k € | 33.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
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General info
- Address: Lääne-Viru maakond, Väike-Maarja vald, Simuna alevik, Lai tn 24
- Registered: 2018-06-18
- VAT no.: EE102078150
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kalvar Kiik — Juhatuse liige (since 2018-06-18)