CLTEST OÜ

Osaühing · 11177351 · Registrisse kantud

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Activity

CLTEST OÜ is a small enterprise in manufacturing, with declared activity “Muude puitplaatide tootmine” (EMTAK 16219). Annual revenue stands at 3.37 M € with 14 employees, ranks #764 of 12,379 in manufacturing.

Overview (2025)

Revenue
3.37 M €
▲ 10.7%YoY
▲ 100×above industry median
Profit
94.1 k €
▲ 1654%YoY
Profit margin
2.8%
Employees
14
▲ 7.7%YoY
▲ 14×above industry median
Revenue per employee
240.4 k €
Cost per employee
-35.8 k €
Equity
791.6 k €

Growth

Revenue
3.37 M €
▲ 10.7%
1y
▼ 2.3%
3y CAGR
▲ 23.7%
5y CAGR
Profit
94.1 k €
▲ 1654%
1y
3y CAGR
▲ 35.6%
5y CAGR
Employees
14
▲ 7.7%
1y
▼ 4.4%
3y CAGR
▲ 36.1%
5y CAGR

Trends

Revenue trend
3.37 M €
Profit trend
94.1 k €
Headcount trend
14

Revenue to profit

3.4 M €Revenue−3.3 M €Other costs94 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20253.37 M €▲ 10.7%94.1 k €3%14240.4 k €791.6 k €
20243.04 M €▲ 27.8%5.4 k €0%13233.9 k €759.4 k €
20232.38 M €▼ 34.0%58.5 k €2%14169.9 k €754.0 k €
20223.60 M €▼ 26.2%-34.3 k €-1%16225.2 k €695.5 k €
20214.88 M €▲ 321%296.1 k €6%8610.1 k €729.8 k €
20201.16 M €20.5 k €2%3386.9 k €433.7 k €
2019

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.