OÜ Ideaalpuhastus

Osaühing · 11657252 · Registrisse kantud

Activity

OÜ Ideaalpuhastus is a micro enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 403.0 k € with 8 employees, ranks #4942 of 27,752 in trade.

Overview (2024)

Revenue
403.0 k €
▲ 5.5%YoY
▲ 17×above industry median
Profit
30.5 k €
▲ 4.0%YoY
Profit margin
7.6%
Employees
8
▼ 11.1%YoY
Revenue per employee
50.4 k €
Cost per employee
15.6 k €
Equity
176.5 k €

Growth

Revenue
403.0 k €
▲ 5.5%
1y
▲ 17.3%
3y CAGR
5y CAGR
Profit
30.5 k €
▲ 4.0%
1y
▲ 16.5%
3y CAGR
5y CAGR
Employees
8
▼ 11.1%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
403.0 k €
Profit trend
30.5 k €
Headcount trend
8

Revenue to profit

403 k €Revenue−125 k €Labor cost−247 k €Other costs31 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024403.0 k €▲ 5.5%30.5 k €8%850.4 k €176.5 k €
2023382.0 k €▲ 13.3%29.3 k €8%942.4 k €146.0 k €
2022337.1 k €▲ 35.1%15.9 k €5%842.1 k €116.6 k €
2021249.6 k €▼ 36.0%19.3 k €8%1025.0 k €103.7 k €
2020389.8 k €8.1 k €2%1039.0 k €84.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)