OÜ FiliClean

Osaühing · 10463304 · Registrisse kantud

Activity

OÜ FiliClean is a micro enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 124.0 k € with 3 employees, ranks #2087 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
124.0 k €
▲ 18.1%YoY
▲ 10×above industry median
Profit
-6.1 k €
▼ 317%YoY
Profit margin
-5.0%
Employees
3
· 0.0%YoY
Revenue per employee
41.3 k €
Cost per employee
14.7 k €
Equity
7.9 k €

Growth

Revenue
124.0 k €
▲ 18.1%
1y
▲ 3.6%
3y CAGR
—
5y CAGR
Profit
-6.1 k €
▼ 317%
1y
▲ 4.7%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
124.0 k €
Profit trend
-6.1 k €
Headcount trend
3

Capital structure

  • Equity15%
  • Liabilities85%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024124.0 k €▲ 18.1%-6.1 k €-5%341.3 k €7.9 k €
2023105.0 k €▲ 16.9%2.8 k €3%335.0 k €14.0 k €
202289.9 k €▼ 19.5%-2.5 k €-3%422.5 k €11.2 k €
2021111.7 k €▼ 1.7%-5.4 k €-5%427.9 k €13.7 k €
2020113.6 k €—-6.7 k €-6%428.4 k €19.0 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)