osaühing Pestcontrol

Osaühing · 10115342 · Registrisse kantud

Activity

osaühing Pestcontrol is a micro enterprise in administrative & support, with declared activity “Muu puhastustegevus” (EMTAK 81231). Annual revenue stands at 256.6 k € with 5 employees, ranks #1329 of 13,911 in administrative & support.

Overview (2024)

Revenue
256.6 k €
▼ 1.1%YoY
▲ 21×above industry median
Profit
61.4 k €
▲ 119%YoY
Profit margin
23.9%
Employees
5
· 0.0%YoY
Revenue per employee
51.3 k €
Cost per employee
17.1 k €
Equity
514.8 k €

Growth

Revenue
256.6 k €
▼ 1.1%
1y
▲ 11.8%
3y CAGR
5y CAGR
Profit
61.4 k €
▲ 119%
1y
▲ 10.9%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
256.6 k €
Profit trend
61.4 k €
Headcount trend
5

Revenue to profit

257 k €Revenue−86 k €Labor cost−110 k €Other costs61 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024256.6 k €▼ 1.1%61.4 k €24%551.3 k €514.8 k €
2023259.4 k €▲ 29.5%28.0 k €11%551.9 k €413.0 k €
2022200.4 k €▲ 9.0%209.1 k €104%450.1 k €385.0 k €
2021183.9 k €▲ 14.9%45.1 k €25%446.0 k €175.9 k €
2020160.0 k €39.9 k €25%532.0 k €131.9 k €
2019

Similar companies

Same industry, comparable revenue.

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 (2)