OÜ HK Puhastus

Osaühing · 12406434 · Registrisse kantud

Activity

OÜ HK Puhastus is a small enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 1.20 M € with 33 employees, ranks #394 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.20 M €
▲ 13.9%YoY
▲ 100×above industry median
Profit
141.1 k €
▲ 58.1%YoY
Profit margin
11.7%
Employees
33
▼ 26.7%YoY
Revenue per employee
36.4 k €
Cost per employee
22.8 k €
Equity
336.6 k €

Growth

Revenue
1.20 M €
▲ 13.9%
1y
▲ 23.7%
3y CAGR
—
5y CAGR
Profit
141.1 k €
▲ 58.1%
1y
▲ 102%
3y CAGR
—
5y CAGR
Employees
33
▼ 26.7%
1y
▲ 2.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.20 M €
Profit trend
141.1 k €
Headcount trend
33

Revenue to profit

1.2 M €Revenue−751 k €Labor cost−309 k €Other costs141 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.20 M €▲ 13.9%141.1 k €12%3336.4 k €336.6 k €
20231.05 M €▲ 20.4%89.2 k €8%4523.4 k €237.5 k €
2022876.5 k €▲ 38.0%46.5 k €5%4220.9 k €178.2 k €
2021634.9 k €▲ 27.4%17.1 k €3%3120.5 k €173.8 k €
2020498.4 k €—76.5 k €15%2024.9 k €216.7 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)