LUNA GROUP ESTONIA OÜ

Osaühing · 14576169 · Registrisse kantud

Activity

LUNA GROUP ESTONIA OÜ is a small enterprise in trade, with declared activity “Rõivaste ja jalatsite hulgimüük” (EMTAK 4642). Annual revenue stands at 6.62 M € with 27 employees, ranks #737 of 27,749 in trade.

Trade

Overview (2024)

Revenue
6.62 M €
▼ 3.2%YoY
▲ 273×above industry median
Profit
409.4 k €
▲ 21.7%YoY
Profit margin
6.2%
Employees
27
▼ 3.6%YoY
Revenue per employee
245.1 k €
Cost per employee
39.9 k €
Equity
3.39 M €

Growth

Revenue
6.62 M €
▼ 3.2%
1y
▼ 6.9%
3y CAGR
—
5y CAGR
Profit
409.4 k €
▲ 21.7%
1y
▲ 0.3%
3y CAGR
—
5y CAGR
Employees
27
▼ 3.6%
1y
▼ 4.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.62 M €
Profit trend
409.4 k €
Headcount trend
27

Revenue to profit

6.6 M €Revenue−1.1 M €Labor cost−5.1 M €Other costs409 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.62 M €▼ 3.2%409.4 k €6%27245.1 k €3.39 M €
2023 ✓6.83 M €▼ 18.9%336.2 k €5%28244.0 k €2.98 M €
2022 ✓8.43 M €▲ 2.7%278.1 k €3%31271.9 k €2.65 M €
2021 ✓8.21 M €▼ 2.4%406.0 k €5%31264.8 k €3.17 M €
2020 ✓8.41 M €—474.8 k €6%30280.2 k €2.76 M €
2019 ✓———————

Similar companies

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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

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Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)