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Aksel Sisustus OÜ

Osaühing · 14343465 · Registrisse kantud

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Activity

Aksel Sisustus OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 95.4 k € with 2 employees, ranks #4348 of 12,075 in manufacturing.

Manufacturing

Overview (2025)

Revenue
95.4 k €
▲ 42.3%YoY
▲ 2.8×above industry median
Profit
81 €
▼ 61.2%YoY
Profit margin
0.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
47.7 k €
Cost per employee
16.1 k €
Equity
4.1 k €

Growth

Revenue
95.4 k €
▲ 42.3%
1y
▲ 20.1%
3y CAGR
▲ 43.8%
5y CAGR
Profit
81 €
▼ 61.2%
1y
▼ 64.3%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
▲ 14.9%
5y CAGR

Trends

Revenue trend
95.4 k €
Profit trend
81 €
Headcount trend
2

Revenue to profit

95 k €Revenue−32 k €Labor cost−63 k €Other costs81 €Profit

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202595.4 k €▲ 42.3%81 €0%247.7 k €4.1 k €
202467.0 k €▼ 19.8%209 €0%233.5 k €4.0 k €
202383.6 k €▲ 51.7%1.9 k €2%241.8 k €3.8 k €
202255.1 k €▲ 105%1.8 k €3%155.1 k €1.9 k €
202126.9 k €▲ 73.3%1.3 k €5%126.9 k €-6.9 k €
202015.5 k €—-11.6 k €-75%115.5 k €-8.2 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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Beneficial owners

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Board (1)

Data sources

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