Koristusfirma OÜ

Osaühing · 12489259 · Registrisse kantud

Activity

Koristusfirma OÜ is a small enterprise in administrative & support, with declared activity “Muu puhastustegevus” (EMTAK 81231). Annual revenue stands at 1.21 M € with 21 employees, ranks #388 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.21 M €
▲ 33.1%YoY
▲ 101×above industry median
Profit
155.1 k €
▲ 157%YoY
Profit margin
12.8%
Employees
21
▲ 5.0%YoY
Revenue per employee
57.8 k €
Cost per employee
26.7 k €
Equity
333.9 k €

Growth

Revenue
1.21 M €
▲ 33.1%
1y
▲ 55.9%
3y CAGR
—
5y CAGR
Profit
155.1 k €
▲ 157%
1y
▲ 53.1%
3y CAGR
—
5y CAGR
Employees
21
▲ 5.0%
1y
▲ 37.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.21 M €
Profit trend
155.1 k €
Headcount trend
21

Revenue to profit

1.2 M €Revenue−561 k €Labor cost−498 k €Other costs155 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.21 M €▲ 33.1%155.1 k €13%2157.8 k €333.9 k €
2023912.3 k €▲ 66.4%60.4 k €7%2045.6 k €178.8 k €
2022548.4 k €▲ 71.3%111.3 k €20%1245.7 k €228.4 k €
2021320.2 k €▲ 39.7%43.3 k €14%840.0 k €159.1 k €
2020229.1 k €—6.5 k €3%638.2 k €115.8 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)