Kirsi Workshop OÜ

Osaühing · 16198613 · Registrisse kantud

Activity

Kirsi Workshop OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 40.5 k € with 1 employees, ranks #5613 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
40.5 k €
▲ 11.9%YoY
▲ 1.2×above industry median
Profit
1.1 k €
▼ 46.3%YoY
Profit margin
2.6%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
40.5 k €
Cost per employee
24.3 k €
Equity
7.8 k €

Growth

Revenue
40.5 k €
▲ 11.9%
1y
▲ 54.4%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▼ 46.3%
1y
▼ 27.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
40.5 k €
Profit trend
1.1 k €
Headcount trend
1

Revenue to profit

40 k €Revenue−24 k €Labor cost−15 k €Other costs1 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202440.5 k €▲ 11.9%1.1 k €3%140.5 k €7.8 k €
202336.1 k €▲ 44.3%2.0 k €5%136.1 k €4.3 k €
202225.0 k €▲ 128%923 €4%125.0 k €2.3 k €
202111.0 k €—2.8 k €25%111.0 k €1.9 k €

Similar companies

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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

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Board (1)