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M-Sisustus OÜ

Osaühing · 12946892 · Registrisse kantud

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Activity

M-Sisustus OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 193.7 k € with 3 employees, ranks #3335 of 12,079 in manufacturing.

Manufacturing

Overview (2024)

Revenue
193.7 k €
▼ 12.4%YoY
▲ 5.7×above industry median
Profit
2.3 k €
▲ 32.2%YoY
Profit margin
1.2%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
64.6 k €
Cost per employee
14.9 k €
Equity
18.0 k €

Growth

Revenue
193.7 k €
▼ 12.4%
1y
▲ 9.3%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▲ 32.2%
1y
▲ 1.2%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
193.7 k €
Profit trend
2.3 k €
Headcount trend
3

Revenue to profit

194 k €Revenue−45 k €Labor cost−147 k €Other costs2 k €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024193.7 k €▼ 12.4%2.3 k €1%364.6 k €18.0 k €
2023221.2 k €▲ 11.6%1.8 k €1%373.7 k €15.7 k €
2022198.2 k €▲ 33.4%-8.1 k €-4%366.1 k €13.9 k €
2021148.5 k €▼ 12.2%2.3 k €2%349.5 k €22.0 k €
2020169.2 k €—14 €0%356.4 k €19.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.