CleanFix Puhastus OÜ

Osaühing · 12432495 · Registrisse kantud

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Activity

CleanFix Puhastus OÜ is a small enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 679.2 k € with 21 employees, ranks #649 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
679.2 k €
▲ 12.6%YoY
▲ 56×above industry median
Profit
1.7 k €
▼ 89.9%YoY
Profit margin
0.3%
Employees
21
▲ 16.7%YoY
Revenue per employee
32.3 k €
Cost per employee
17.8 k €
Equity
44.0 k €

Growth

Revenue
679.2 k €
▲ 12.6%
1y
▲ 15.9%
3y CAGR
—
5y CAGR
Profit
1.7 k €
▼ 89.9%
1y
▼ 61.8%
3y CAGR
—
5y CAGR
Employees
21
▲ 16.7%
1y
▲ 73.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
679.2 k €
Profit trend
1.7 k €
Headcount trend
21

Revenue to profit

679 k €Revenue−374 k €Labor cost−304 k €Other costs2 k €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024679.2 k €▲ 12.6%1.7 k €0%2132.3 k €44.0 k €
2023603.4 k €▲ 18.3%17.2 k €3%1833.5 k €42.3 k €
2022510.2 k €▲ 16.8%-3.1 k €-1%5102.0 k €61.1 k €
2021436.6 k €▲ 16.8%31.3 k €7%4109.2 k €64.2 k €
2020373.8 k €—870 €0%493.5 k €32.9 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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Ownership chain

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Beneficial owners

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Board (2)