AP Mööbel OÜ

Osaühing · 14811021 · Registrisse kantud

Activity

AP Mööbel OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 488.6 k € with 6 employees, ranks #2241 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
488.6 k €
▲ 2.5%YoY
▲ 14×above industry median
Profit
10.1 k €
▼ 56.4%YoY
Profit margin
2.1%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
81.4 k €
Cost per employee
26.4 k €
Equity
62.0 k €

Growth

Revenue
488.6 k €
▲ 2.5%
1y
▲ 18.6%
3y CAGR
—
5y CAGR
Profit
10.1 k €
▼ 56.4%
1y
—
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
488.6 k €
Profit trend
10.1 k €
Headcount trend
6

Revenue to profit

489 k €Revenue−158 k €Labor cost−320 k €Other costs10 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024488.6 k €▲ 2.5%10.1 k €2%681.4 k €62.0 k €
2023476.6 k €▲ 16.7%23.1 k €5%679.4 k €51.9 k €
2022408.5 k €▲ 39.5%4.2 k €1%581.7 k €28.8 k €
2021292.9 k €▼ 32.2%-37.8 k €-13%558.6 k €24.6 k €
2020431.7 k €—60.0 k €14%586.3 k €62.5 k €

Similar companies

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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)