Puhastusteenistus OÜ

Osaühing · 10009507 · Registrisse kantud

Activity

Puhastusteenistus OÜ is a small enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 378.3 k € with 22 employees, ranks #1020 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
378.3 k €
▼ 15.5%YoY
▲ 31×above industry median
Profit
34.6 k €
▼ 56.4%YoY
Profit margin
9.1%
Employees
22
▲ 10.0%YoY
Revenue per employee
17.2 k €
Cost per employee
10.9 k €
Equity
342.0 k €

Growth

Revenue
378.3 k €
▼ 15.5%
1y
▲ 1.1%
3y CAGR
—
5y CAGR
Profit
34.6 k €
▼ 56.4%
1y
▼ 15.6%
3y CAGR
—
5y CAGR
Employees
22
▲ 10.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
378.3 k €
Profit trend
34.6 k €
Headcount trend
22

Revenue to profit

378 k €Revenue−241 k €Labor cost−103 k €Other costs35 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024378.3 k €▼ 15.5%34.6 k €9%2217.2 k €342.0 k €
2023447.8 k €▲ 4.8%79.2 k €18%2022.4 k €374.3 k €
2022427.3 k €▲ 16.6%96.3 k €23%2318.6 k €375.0 k €
2021366.4 k €▲ 3.6%57.4 k €16%2216.7 k €356.7 k €
2020353.7 k €—26.7 k €8%1819.6 k €373.3 k €
2019———————

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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)