CLTEST OÜ
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
Capital structure
- Equity36%
- Liabilities64%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 ✓ | 3.37 M € | ▲ 10.7% | 94.1 k € | 3% | 14 | 240.4 k € | 791.6 k € |
| 2024 ✓ | 3.04 M € | ▲ 27.8% | 5.4 k € | 0% | 13 | 233.9 k € | 759.4 k € |
| 2023 ✓ | 2.38 M € | ▼ 34.0% | 58.5 k € | 2% | 14 | 169.9 k € | 754.0 k € |
| 2022 ✓ | 3.60 M € | ▼ 26.2% | -34.3 k € | -1% | 16 | 225.2 k € | 695.5 k € |
| 2021 ✓ | 4.88 M € | ▲ 321% | 296.1 k € | 6% | 8 | 610.1 k € | 729.8 k € |
| 2020 | 1.16 M € | — | 20.5 k € | 2% | 3 | 386.9 k € | 433.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu vald, Nigula küla, Puidumäe
- Registered: 2005-10-11
- VAT no.: EE101207317
- View in Business Register
Shareholders
Ownership chain
- KOHA AREA OÜ50.00%
- Raul Kivi100.00%
- KP Ekspedeerimine OÜ50.00%
- Margus Vassiljev100.00%
Beneficial owners
Board (2)
- Margus Vassiljev — Juhatuse liige (since 2023-05-02)
- Raul Kivi — Juhatuse liige (since 2023-05-02)
Data sources
- Estonian Business Register (RIK)updated daily