Kodu puhastusteenus OÜ
Activity
Kodu puhastusteenus OÜ is a micro enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 91.1 k € with 5 employees, ranks #2473 of 13,911 in administrative & support.
Overview (2024)
Revenue
91.1 k €
▲ 15.6%YoY
▲ 7.6×above industry median
Profit
15.3 k €
▲ 236%YoY
Profit margin
16.8%
Employees
5
▲ 66.7%YoY
Revenue per employee
18.2 k €
Cost per employee
11.3 k €
Equity
37.5 k €
Growth
Revenue
91.1 k €
▲ 15.6%
1y
▲ 9.3%
3y CAGR
—
5y CAGR
Profit
15.3 k €
▲ 236%
1y
▲ 5.4%
3y CAGR
—
5y CAGR
Employees
5
▲ 66.7%
1y
▼ 5.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
91.1 k €
Profit trend
15.3 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity40%
- Liabilities60%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 91.1 k € | ▲ 15.6% | 15.3 k € | 17% | 5 | 18.2 k € | 37.5 k € |
| 2023 | 78.8 k € | ▲ 11.7% | 4.6 k € | 6% | 3 | 26.3 k € | 22.2 k € |
| 2022 | 70.5 k € | ▲ 1.0% | 606 € | 1% | 6 | 11.8 k € | 17.6 k € |
| 2021 | 69.8 k € | ▲ 15.0% | 13.1 k € | 19% | 6 | 11.6 k € | 17.0 k € |
| 2020 | 60.7 k € | — | -2.9 k € | -5% | 6 | 10.1 k € | 3.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Kuusalu vald, Salmistu küla, Klaukse tee 9/1
- Registered: 2015-09-08
- VAT no.: EE102029730
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Jaanika Koolmann — Juhatuse liige (since 2019-08-15)