OÜ Kodu Uhkus

Osaühing · 12401135 · Registrisse kantud

Activity

OÜ Kodu Uhkus is a micro enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 103.6 k € with 5 employees, ranks #2317 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
103.6 k €
▼ 7.5%YoY
▲ 8.6×above industry median
Profit
2.2 k €
▲ 143%YoY
Profit margin
2.1%
Employees
5
▼ 16.7%YoY
Revenue per employee
20.7 k €
Cost per employee
14.6 k €
Equity
9.0 k €

Growth

Revenue
103.6 k €
▼ 7.5%
1y
▼ 1.1%
3y CAGR
—
5y CAGR
Profit
2.2 k €
▲ 143%
1y
▼ 56.1%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 10.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
103.6 k €
Profit trend
2.2 k €
Headcount trend
5

Revenue to profit

104 k €Revenue−73 k €Labor cost−28 k €Other costs2 k €Profit

Capital structure

  • Equity24%
  • Liabilities76%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024103.6 k €▼ 7.5%2.2 k €2%520.7 k €9.0 k €
2023112.0 k €▲ 6.9%889 €1%618.7 k €11.9 k €
2022104.8 k €▼ 2.1%-17.0 k €-16%715.0 k €11.0 k €
2021107.0 k €▲ 38.9%25.6 k €24%715.3 k €38.0 k €
202077.0 k €—712 €1%612.8 k €12.4 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)