OÜ KiiltoClean

Osaühing · 10665456 · Registrisse kantud

Activity

OÜ KiiltoClean is a small enterprise in trade, with declared activity “Puhastusvahendite hulgimüük” (EMTAK 46442). Annual revenue stands at 5.69 M € with 19 employees, ranks #843 of 27,752 in trade.

Trade

Overview (2024)

Revenue
5.69 M €
▼ 6.4%YoY
▲ 235×above industry median
Profit
179.6 k €
▲ 5.3%YoY
Profit margin
3.2%
Employees
19
· 0.0%YoY
Revenue per employee
299.3 k €
Cost per employee
-44.3 k €
Equity
1.95 M €

Growth

Revenue
5.69 M €
▼ 6.4%
1y
▲ 5.3%
3y CAGR
—
5y CAGR
Profit
179.6 k €
▲ 5.3%
1y
▼ 16.0%
3y CAGR
—
5y CAGR
Employees
19
· 0.0%
1y
▼ 1.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.69 M €
Profit trend
179.6 k €
Headcount trend
19

Revenue to profit

5.7 M €Revenue−5.5 M €Other costs180 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.69 M €▼ 6.4%179.6 k €3%19299.3 k €1.95 M €
2023 ✓6.08 M €▲ 8.5%170.6 k €3%19319.8 k €1.77 M €
2022 ✓5.60 M €▲ 14.9%231.5 k €4%20280.0 k €1.60 M €
2021 ✓4.87 M €▼ 13.4%303.1 k €6%20243.6 k €1.37 M €
2020 ✓5.63 M €—288.7 k €5%21267.9 k €1.07 M €
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)