Certa OÜ

Osaühing · 12272175 · Registrisse kantud

Activity

Certa OÜ is a micro enterprise in administrative & support, with declared activity “Hoonete muu puhastus ja tööstuslik puhastustegevus” (EMTAK 81221). Annual revenue stands at 264.4 k € with 8 employees, ranks #1300 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
264.4 k €
▼ 7.7%YoY
▲ 22×above industry median
Profit
45.3 k €
▼ 15.9%YoY
Profit margin
17.1%
Employees
8
▼ 20.0%YoY
Revenue per employee
33.0 k €
Cost per employee
16.2 k €
Equity
503.7 k €

Growth

Revenue
264.4 k €
▼ 7.7%
1y
▼ 1.5%
3y CAGR
—
5y CAGR
Profit
45.3 k €
▼ 15.9%
1y
▼ 3.7%
3y CAGR
—
5y CAGR
Employees
8
▼ 20.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
264.4 k €
Profit trend
45.3 k €
Headcount trend
8

Revenue to profit

264 k €Revenue−130 k €Labor cost−89 k €Other costs45 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024264.4 k €▼ 7.7%45.3 k €17%833.0 k €503.7 k €
2023286.3 k €▲ 6.1%53.8 k €19%1028.6 k €458.4 k €
2022269.8 k €▼ 2.4%23.3 k €9%1027.0 k €404.5 k €
2021276.4 k €▼ 14.4%50.8 k €18%1027.6 k €381.2 k €
2020322.8 k €—79.7 k €25%1129.3 k €330.4 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)