mm interior OÜ

Osaühing · 14622874 · Registrisse kantud

Activity

mm interior OÜ is a small enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 1.43 M € with 12 employees, ranks #1244 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.43 M €
▼ 8.2%YoY
▲ 42×above industry median
Profit
131.7 k €
▼ 10.6%YoY
Profit margin
9.2%
Employees
12
▲ 20.0%YoY
▲ 12×above industry median
Revenue per employee
118.8 k €
Cost per employee
24.7 k €
Equity
397.1 k €

Growth

Revenue
1.43 M €
▼ 8.2%
1y
▲ 12.9%
3y CAGR
—
5y CAGR
Profit
131.7 k €
▼ 10.6%
1y
▲ 623%
3y CAGR
—
5y CAGR
Employees
12
▲ 20.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.43 M €
Profit trend
131.7 k €
Headcount trend
12

Revenue to profit

1.4 M €Revenue−296 k €Labor cost−998 k €Other costs132 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.43 M €▼ 8.2%131.7 k €9%12118.8 k €397.1 k €
20231.55 M €▲ 18.6%147.3 k €9%10155.3 k €356.8 k €
20221.31 M €▲ 32.3%51.1 k €4%9145.6 k €235.7 k €
2021990.1 k €▼ 12.4%349 €0%8123.8 k €205.3 k €
20201.13 M €—47.1 k €4%0—215.5 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)