CleanCool Group OÜ

Osaühing · 12323180 · Registrisse kantud

Activity

CleanCool Group OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 325.3 k € with 4 employees, ranks #2964 of 21,573 in construction.

Construction

Overview (2024)

Revenue
325.3 k €
▲ 5.0%YoY
▲ 8.6×above industry median
Profit
17.3 k €
▲ 140%YoY
Profit margin
5.3%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
81.3 k €
Cost per employee
6.9 k €
Equity
997 €

Growth

Revenue
325.3 k €
▲ 5.0%
1y
▲ 0.9%
3y CAGR
—
5y CAGR
Profit
17.3 k €
▲ 140%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
325.3 k €
Profit trend
17.3 k €
Headcount trend
4

Revenue to profit

325 k €Revenue−28 k €Labor cost−280 k €Other costs17 k €Profit

Capital structure

  • Equity1%
  • Liabilities99%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024325.3 k €▲ 5.0%17.3 k €5%481.3 k €997 €
2023309.8 k €▼ 13.5%-43.4 k €-14%477.4 k €-15.1 k €
2022358.1 k €▲ 13.2%15.1 k €4%3119.4 k €28.3 k €
2021316.3 k €▲ 29.2%-37.3 k €-12%2158.1 k €13.3 k €
2020244.8 k €—-20.5 k €-8%2122.4 k €50.6 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 (2)