Kodukoristus OÜ

Osaühing · 11501975 · Registrisse kantud

Activity

Kodukoristus OÜ is a micro enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 297.9 k € with 4 employees, ranks #1205 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
297.9 k €
▼ 11.8%YoY
▲ 25×above industry median
Profit
123.0 k €
▼ 23.8%YoY
Profit margin
41.3%
Employees
4
· 0.0%YoY
Revenue per employee
74.5 k €
Cost per employee
16.8 k €
Equity
254.5 k €

Growth

Revenue
297.9 k €
▼ 11.8%
1y
▲ 2.4%
3y CAGR
—
5y CAGR
Profit
123.0 k €
▼ 23.8%
1y
▲ 41.7%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
297.9 k €
Profit trend
123.0 k €
Headcount trend
4

Revenue to profit

298 k €Revenue−67 k €Labor cost−108 k €Other costs123 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024297.9 k €▼ 11.8%123.0 k €41%474.5 k €254.5 k €
2023337.7 k €▲ 15.5%161.6 k €48%484.4 k €215.5 k €
2022292.4 k €▲ 5.4%40.5 k €14%473.1 k €93.9 k €
2021277.5 k €▼ 21.7%43.2 k €16%392.5 k €78.4 k €
2020354.6 k €—-33.1 k €-9%488.7 k €83.2 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)