ITB Interior OÜ

Osaühing · 16099762 · Registrisse kantud

Activity

ITB Interior OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 702.3 k € with 1 employees, ranks #1851 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
702.3 k €
▲ 43.4%YoY
▲ 21×above industry median
Profit
63.7 k €
▲ 265%YoY
Profit margin
9.1%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
702.3 k €
Cost per employee
20.8 k €
Equity
71.7 k €

Growth

Revenue
702.3 k €
▲ 43.4%
1y
▲ 27.8%
3y CAGR
—
5y CAGR
Profit
63.7 k €
▲ 265%
1y
▲ 21.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
702.3 k €
Profit trend
63.7 k €
Headcount trend
1

Revenue to profit

702 k €Revenue−21 k €Labor cost−618 k €Other costs64 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024702.3 k €▲ 43.4%63.7 k €9%1702.3 k €71.7 k €
2023489.6 k €▼ 18.4%-38.7 k €-8%1489.6 k €8.0 k €
2022600.3 k €▲ 78.6%8.8 k €1%1600.3 k €46.7 k €
2021336.2 k €—35.4 k €11%1336.2 k €37.9 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

Individuals who ultimately own or control the company.

Board (1)