Kodu puhastusteenus OÜ

Osaühing · 12909218 · Registrisse kantud

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

91 k €Revenue−56 k €Labor cost−19 k €Other costs15 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202491.1 k €▲ 15.6%15.3 k €17%518.2 k €37.5 k €
202378.8 k €▲ 11.7%4.6 k €6%326.3 k €22.2 k €
202270.5 k €▲ 1.0%606 €1%611.8 k €17.6 k €
202169.8 k €▲ 15.0%13.1 k €19%611.6 k €17.0 k €
202060.7 k €-2.9 k €-5%610.1 k €3.9 k €
2019

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)