CLTEST OÜ

Osaühing · 11177351 · Registrisse kantud

Activity

CLTEST OÜ is a small enterprise in manufacturing, with declared activity “Muude puitplaatide tootmine” (EMTAK 16219). Annual revenue stands at 3.04 M € with 13 employees, ranks #805 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.04 M €
▲ 27.8%YoY
▲ 90×above industry median
Profit
5.4 k €
▼ 90.8%YoY
Profit margin
0.2%
Employees
13
▼ 7.1%YoY
▲ 13×above industry median
Revenue per employee
233.9 k €
Cost per employee
-29.8 k €
Equity
759.4 k €

Growth

Revenue
3.04 M €
▲ 27.8%
1y
▼ 14.6%
3y CAGR
—
5y CAGR
Profit
5.4 k €
▼ 90.8%
1y
▼ 73.7%
3y CAGR
—
5y CAGR
Employees
13
▼ 7.1%
1y
▲ 17.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.04 M €
Profit trend
5.4 k €
Headcount trend
13

Revenue to profit

3.0 M €Revenue−3.0 M €Other costs5 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.04 M €▲ 27.8%5.4 k €0%13233.9 k €759.4 k €
2023 ✓2.38 M €▼ 34.0%58.5 k €2%14169.9 k €754.0 k €
2022 ✓3.60 M €▼ 26.2%-34.3 k €-1%16225.2 k €695.5 k €
2021 ✓4.88 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

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)