Ökokoristus OÜ

Osaühing · 12955558 · Registrisse kantud

Activity

Ökokoristus OÜ is a micro enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 197.7 k € with 6 employees, ranks #1567 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
197.7 k €
▲ 4.1%YoY
▲ 16×above industry median
Profit
10.4 k €
▲ 135%YoY
Profit margin
5.3%
Employees
6
· 0.0%YoY
Revenue per employee
32.9 k €
Cost per employee
25.9 k €
Equity
13.9 k €

Growth

Revenue
197.7 k €
▲ 4.1%
1y
▲ 9.5%
3y CAGR
—
5y CAGR
Profit
10.4 k €
▲ 135%
1y
▲ 110%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
197.7 k €
Profit trend
10.4 k €
Headcount trend
6

Revenue to profit

198 k €Revenue−156 k €Labor cost−32 k €Other costs10 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024197.7 k €▲ 4.1%10.4 k €5%632.9 k €13.9 k €
2023189.9 k €▲ 3.8%4.4 k €2%631.6 k €7.5 k €
2022183.0 k €▲ 21.6%10.6 k €6%630.5 k €13.1 k €
2021150.4 k €▲ 38.7%1.1 k €1%721.5 k €8.0 k €
2020108.5 k €—1.8 k €2%715.5 k €6.9 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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Beneficial owners

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Board (1)