NBFI Production OÜ
Activity
NBFI Production OÜ is a small enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 3.38 M € with 31 employees, ranks #744 of 12,089 in manufacturing.
Overview (2024)
Revenue
3.38 M €
▲ 30.1%YoY
▲ 100×above industry median
Profit
-219.3 k €
▲ 64.7%YoY
Profit margin
-6.5%
Employees
31
▼ 11.4%YoY
▲ 31×above industry median
Revenue per employee
109.2 k €
Cost per employee
41.4 k €
Equity
-178.0 k €
Growth
Revenue
3.38 M €
▲ 30.1%
1y
▲ 404%
3y CAGR
—
5y CAGR
Profit
-219.3 k €
▲ 64.7%
1y
▲ 31.3%
3y CAGR
—
5y CAGR
Employees
31
▼ 11.4%
1y
▼ 1.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.38 M €
Profit trend
-219.3 k €
Headcount trend
31
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 3.38 M € | ▲ 30.1% | -219.3 k € | -6% | 31 | 109.2 k € | -178.0 k € |
| 2023 ✓ | 2.60 M € | ▲ 1.0% | -620.5 k € | -24% | 35 | 74.3 k € | -109.5 k € |
| 2022 ✓ | 2.57 M € | ▲ 9663% | -225.0 k € | -9% | 30 | 85.8 k € | 32.6 k € |
| 2021 | 26.4 k € | — | -96.9 k € | -367% | 32 | 824 € | -94.4 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Jüri alevik, Aruküla tee 55
- Registered: 2021-11-24
- VAT no.: EE102440555
- View in Business Register
Shareholders
Ownership chain
- WeProduceFurniture OÜ100.00%
- Rosewater OÜ46.39%
- DMN Invest OÜ100.00%
- Besten OÜ42.50%
- Urmo Heinam51.00%
- Angela Hollo49.00%
- OÜ REVETEC11.11%
- Toomas Kundla100.00%
Beneficial owners
Board (1)
- Toomas Kundla — Juhatuse liige (since 2022-02-16)