AT Kodumööbel OÜ

Osaühing · 14964115 · Registrisse kantud

Activity

AT Kodumööbel OÜ is a micro enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 45.8 k € with 1 employees, ranks #5428 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
45.8 k €
▼ 12.4%YoY
▲ 1.3×above industry median
Profit
1.3 k €
▲ 461%YoY
Profit margin
2.9%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
45.8 k €
Cost per employee
11.5 k €
Equity
8.8 k €

Growth

Revenue
45.8 k €
▼ 12.4%
1y
▼ 9.6%
3y CAGR
—
5y CAGR
Profit
1.3 k €
▲ 461%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
45.8 k €
Profit trend
1.3 k €
Headcount trend
1

Revenue to profit

46 k €Revenue−12 k €Labor cost−33 k €Other costs1 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202445.8 k €▼ 12.4%1.3 k €3%145.8 k €8.8 k €
202352.3 k €▼ 4.7%237 €0%152.3 k €7.5 k €
202254.9 k €▼ 11.6%2.0 k €4%227.4 k €7.2 k €
202162.0 k €▲ 156%1.8 k €3%231.0 k €5.2 k €
202024.2 k €—946 €4%124.2 k €3.4 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)