OÜ Aadli Puhastusteenused

Osaühing · 11223909 · Registrisse kantud

Activity

OÜ Aadli Puhastusteenused is a micro enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 186.8 k € with 5 employees, ranks #1638 of 13,911 in administrative & support.

Overview (2024)

Revenue
186.8 k €
▲ 9.1%YoY
▲ 16×above industry median
Profit
24.7 k €
▲ 46.4%YoY
Profit margin
13.2%
Employees
5
· 0.0%YoY
Revenue per employee
37.4 k €
Cost per employee
14.5 k €
Equity
51.7 k €

Growth

Revenue
186.8 k €
▲ 9.1%
1y
▲ 10.5%
3y CAGR
5y CAGR
Profit
24.7 k €
▲ 46.4%
1y
▲ 79.1%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▼ 5.9%
3y CAGR
5y CAGR

Trends

Revenue trend
186.8 k €
Profit trend
24.7 k €
Headcount trend
5

Revenue to profit

187 k €Revenue−73 k €Labor cost−89 k €Other costs25 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024186.8 k €▲ 9.1%24.7 k €13%537.4 k €51.7 k €
2023171.2 k €▲ 3.6%16.9 k €10%534.2 k €27.1 k €
2022165.3 k €▲ 19.3%352 €0%723.6 k €10.2 k €
2021138.5 k €▲ 17.2%4.3 k €3%623.1 k €9.9 k €
2020118.2 k €-24.8 k €-21%619.7 k €5.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)