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Osaühing Accenta Mööbel

Osaühing · 11946039 · Registrisse kantud

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Activity

Osaühing Accenta Mööbel is a micro enterprise in trade, with declared activity “Mööbli, valgustite, lauanõude ja muude kodutarvete jaemüük” (EMTAK 4755). Annual revenue stands at 224.9 k € with 2 employees, ranks #6609 of 27,719 in trade.

Trade

Overview (2024)

Revenue
224.9 k €
▼ 34.3%YoY
▲ 9.3×above industry median
Profit
4.3 k €
▼ 83.0%YoY
Profit margin
1.9%
Employees
2
▼ 60.0%YoY
Revenue per employee
112.4 k €
Cost per employee
35.2 k €
Equity
46.5 k €

Growth

Revenue
224.9 k €
▼ 34.3%
1y
▼ 10.6%
3y CAGR
—
5y CAGR
Profit
4.3 k €
▼ 83.0%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 60.0%
1y
▼ 37.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
224.9 k €
Profit trend
4.3 k €
Headcount trend
2

Revenue to profit

225 k €Revenue−70 k €Labor cost−150 k €Other costs4 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024224.9 k €▼ 34.3%4.3 k €2%2112.4 k €46.5 k €
2023342.5 k €▲ 3.3%25.5 k €7%568.5 k €45.0 k €
2022331.4 k €▲ 5.4%4.2 k €1%841.4 k €19.5 k €
2021314.3 k €▲ 4.6%-160 €-0%839.3 k €15.3 k €
2020300.5 k €—8.1 k €3%837.6 k €15.5 k €
2019———————

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Directors' other 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

Individuals who ultimately own or control the company.

Board (2)