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Cleanmanagement OÜ

Osaühing · 12630663 · Registrisse kantud

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Activity

Cleanmanagement OÜ is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 38.7 k € with 2 employees, ranks #1825 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
38.7 k €
▼ 33.5%YoY
▲ 1.7×above industry median
Profit
2.2 k €
▼ 64.3%YoY
Profit margin
5.6%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
19.4 k €
Cost per employee
15.7 k €
Equity
11.2 k €

Growth

Revenue
38.7 k €
▼ 33.5%
1y
▼ 0.5%
3y CAGR
—
5y CAGR
Profit
2.2 k €
▼ 64.3%
1y
▼ 30.9%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
38.7 k €
Profit trend
2.2 k €
Headcount trend
2

Revenue to profit

39 k €Revenue−31 k €Labor cost−5 k €Other costs2 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202438.7 k €▼ 33.5%2.2 k €6%219.4 k €11.2 k €
202358.3 k €▼ 0.4%6.0 k €10%229.1 k €9.1 k €
202258.5 k €▲ 48.7%8.9 k €15%229.3 k €12.5 k €
202139.3 k €▼ 0.7%6.5 k €17%313.1 k €9.6 k €
202039.6 k €—6.0 k €15%313.2 k €9.1 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)