Future furniture OÜ

Osaühing · 14626430 · Registrisse kantud

Activity

Future furniture OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 204.7 k € with 1 employees, ranks #3256 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
204.7 k €
▼ 1.0%YoY
▲ 6.0×above industry median
Profit
3.0 k €
▲ 136%YoY
Profit margin
1.5%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
204.7 k €
Cost per employee
16.1 k €
Equity
20.1 k €

Growth

Revenue
204.7 k €
▼ 1.0%
1y
▼ 5.2%
3y CAGR
—
5y CAGR
Profit
3.0 k €
▲ 136%
1y
▼ 22.5%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
204.7 k €
Profit trend
3.0 k €
Headcount trend
1

Revenue to profit

205 k €Revenue−16 k €Labor cost−186 k €Other costs3 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024204.7 k €▼ 1.0%3.0 k €1%1204.7 k €20.1 k €
2023206.7 k €▼ 36.6%-8.3 k €-4%1206.7 k €22.1 k €
2022325.8 k €▲ 35.5%11.7 k €4%1325.8 k €30.4 k €
2021240.4 k €▲ 369%6.4 k €3%1240.4 k €18.1 k €
202051.3 k €—8.7 k €17%151.3 k €9.2 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 (3)