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Osaühing Sisustaja

Osaühing · 10181407 · Registrisse kantud

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Activity

Osaühing Sisustaja is a small enterprise in trade, with declared activity “Toiduainetööstus- ja kaubandusseadmete hulgimüük” (EMTAK 46644). Annual revenue stands at 2.43 M € with 11 employees, ranks #1663 of 27,719 in trade.

Trade

Overview (2024)

Revenue
2.43 M €
▲ 3.8%YoY
▲ 100×above industry median
Profit
-12.5 k €
▼ 110%YoY
Profit margin
-0.5%
Employees
11
· 0.0%YoY
Revenue per employee
220.6 k €
Cost per employee
41.6 k €
Equity
507.2 k €

Growth

Revenue
2.43 M €
▲ 3.8%
1y
▲ 6.1%
3y CAGR
—
5y CAGR
Profit
-12.5 k €
▼ 110%
1y
▼ 49.3%
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
▼ 2.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.43 M €
Profit trend
-12.5 k €
Headcount trend
11

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.43 M €▲ 3.8%-12.5 k €-1%11220.6 k €507.2 k €
20232.34 M €▲ 36.3%123.1 k €5%11212.5 k €519.7 k €
20221.72 M €▼ 15.6%-17.2 k €-1%10171.5 k €421.6 k €
20212.03 M €▲ 20.3%-95.9 k €-5%12169.4 k €438.8 k €
20201.69 M €—-14.0 k €-1%12140.8 k €534.6 k €
2019———————

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At the same address

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)