Haapsalu Pesumaja OÜ

Osaühing · 11913577 · Registrisse kantud

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Activity

Haapsalu Pesumaja OÜ is a micro enterprise in other services, with declared activity “Tekstiil- ja karusnahatoodete pesu ja puhastus” (EMTAK 96101). Annual revenue stands at 195.7 k € with 6 employees, ranks #1020 of 20,600 in other services.

Other services

Overview (2024)

Revenue
195.7 k €
▲ 33.8%YoY
▲ 23×above industry median
Profit
25.6 k €
▲ 158%YoY
Profit margin
13.1%
Employees
6
▲ 100%YoY
Revenue per employee
32.6 k €
Cost per employee
10.9 k €
Equity
57.6 k €

Growth

Revenue
195.7 k €
▲ 33.8%
1y
▲ 35.0%
3y CAGR
—
5y CAGR
Profit
25.6 k €
▲ 158%
1y
▲ 79.8%
3y CAGR
—
5y CAGR
Employees
6
▲ 100%
1y
▲ 81.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
195.7 k €
Profit trend
25.6 k €
Headcount trend
6

Revenue to profit

196 k €Revenue−65 k €Labor cost−105 k €Other costs26 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024195.7 k €▲ 33.8%25.6 k €13%632.6 k €57.6 k €
2023146.3 k €▲ 37.1%9.9 k €7%348.8 k €31.9 k €
2022106.7 k €▲ 34.1%3.3 k €3%253.4 k €22.0 k €
202179.6 k €▲ 221%4.4 k €6%179.6 k €18.7 k €
202024.8 k €—6.2 k €25%124.8 k €14.3 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)