Osaühing Clean Up

Osaühing · 10517626 · Registrisse kantud

Activity

Osaühing Clean Up is a micro enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 213.5 k € with 4 employees, ranks #1497 of 13,910 in administrative & support.

Overview (2024)

Revenue
213.5 k €
▲ 2.6%YoY
▲ 18×above industry median
Profit
12.4 k €
▲ 1920%YoY
Profit margin
5.8%
Employees
4
· 0.0%YoY
Revenue per employee
53.4 k €
Cost per employee
13.5 k €
Equity
77.4 k €

Growth

Revenue
213.5 k €
▲ 2.6%
1y
▲ 7.9%
3y CAGR
5y CAGR
Profit
12.4 k €
▲ 1920%
1y
▼ 20.5%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
213.5 k €
Profit trend
12.4 k €
Headcount trend
4

Revenue to profit

214 k €Revenue−54 k €Labor cost−147 k €Other costs12 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024213.5 k €▲ 2.6%12.4 k €6%453.4 k €77.4 k €
2023208.0 k €▲ 8.8%-680 €-0%452.0 k €65.0 k €
2022191.3 k €▲ 12.4%4.2 k €2%447.8 k €65.7 k €
2021170.2 k €▲ 7.9%24.6 k €14%442.5 k €61.5 k €
2020157.7 k €-8.9 k €-6%439.4 k €36.9 k €
2019

Similar companies

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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

Individuals who ultimately own or control the company.

Board (1)