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ARS Sisustus OÜ

Osaühing · 11096262 · Registrisse kantud

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Activity

ARS Sisustus OÜ is a small enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 1.09 M € with 21 employees, ranks #1444 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.09 M €
▼ 5.2%YoY
▲ 32×above industry median
Profit
41.5 k €
▼ 35.5%YoY
Profit margin
3.8%
Employees
21
· 0.0%YoY
▲ 21×above industry median
Revenue per employee
52.0 k €
Cost per employee
20.8 k €
Equity
359.2 k €

Growth

Revenue
1.09 M €
▼ 5.2%
1y
▲ 0.7%
3y CAGR
—
5y CAGR
Profit
41.5 k €
▼ 35.5%
1y
▼ 14.3%
3y CAGR
—
5y CAGR
Employees
21
· 0.0%
1y
▼ 1.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.09 M €
Profit trend
41.5 k €
Headcount trend
21

Revenue to profit

1.1 M €Revenue−437 k €Labor cost−613 k €Other costs41 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.09 M €▼ 5.2%41.5 k €4%2152.0 k €359.2 k €
20231.15 M €▼ 6.5%64.3 k €6%2154.8 k €357.7 k €
20221.23 M €▲ 15.1%105.0 k €9%2256.0 k €333.4 k €
20211.07 M €▲ 32.4%65.9 k €6%2248.6 k €268.4 k €
2020808.3 k €—49.4 k €6%2236.7 k €202.5 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (2)