LAVERNA PUHASTUSTÖÖDE Osaühing
Activity
LAVERNA PUHASTUSTÖÖDE Osaühing is a small enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 603.0 k € with 16 employees, ranks #720 of 13,911 in administrative & support.
Overview (2024)
Revenue
603.0 k €
▲ 5.4%YoY
▲ 50×above industry median
Profit
-8.7 k €
▼ 164%YoY
Profit margin
-1.4%
Employees
16
▼ 11.1%YoY
Revenue per employee
37.7 k €
Cost per employee
25.0 k €
Equity
38.5 k €
Growth
Revenue
603.0 k €
▲ 5.4%
1y
▲ 8.7%
3y CAGR
—
5y CAGR
Profit
-8.7 k €
▼ 164%
1y
—
3y CAGR
—
5y CAGR
Employees
16
▼ 11.1%
1y
▼ 3.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
603.0 k €
Profit trend
-8.7 k €
Headcount trend
16
Capital structure
- Equity26%
- Liabilities74%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 603.0 k € | ▲ 5.4% | -8.7 k € | -1% | 16 | 37.7 k € | 38.5 k € |
| 2023 | 572.3 k € | ▲ 8.2% | 13.5 k € | 2% | 18 | 31.8 k € | 49.3 k € |
| 2022 | 528.7 k € | ▲ 12.7% | 2.3 k € | 0% | 16 | 33.0 k € | 35.8 k € |
| 2021 | 468.9 k € | ▲ 1.2% | 11.0 k € | 2% | 18 | 26.1 k € | 33.5 k € |
| 2020 | 463.3 k € | — | 30.6 k € | 7% | 19 | 24.4 k € | 52.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Rävala pst 11
- Registered: 2003-02-18
- VAT no.: EE100815852
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kuldar Koch — Juhatuse liige (since 2004-10-27)