Korrashoid OÜ

Osaühing · 12972926 · Registrisse kantud

Activity

Korrashoid OÜ is a medium enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 2.02 M € with 61 employees, ranks #213 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
2.02 M €
▲ 2.0%YoY
▲ 167×above industry median
Profit
72.8 k €
▼ 36.7%YoY
Profit margin
3.6%
Employees
61
▼ 3.2%YoY
Revenue per employee
33.1 k €
Cost per employee
21.4 k €
Equity
382.2 k €

Growth

Revenue
2.02 M €
▲ 2.0%
1y
▲ 14.8%
3y CAGR
—
5y CAGR
Profit
72.8 k €
▼ 36.7%
1y
▲ 5.1%
3y CAGR
—
5y CAGR
Employees
61
▼ 3.2%
1y
▲ 6.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.02 M €
Profit trend
72.8 k €
Headcount trend
61

Revenue to profit

2.0 M €Revenue−1.3 M €Labor cost−639 k €Other costs73 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.02 M €▲ 2.0%72.8 k €4%6133.1 k €382.2 k €
2023 ✓1.98 M €▲ 27.9%115.0 k €6%6331.4 k €309.4 k €
20221.55 M €▲ 16.1%29.0 k €2%5329.2 k €194.4 k €
20211.33 M €▼ 2.6%62.7 k €5%5026.6 k €190.5 k €
20201.37 M €—68.9 k €5%6122.4 k €147.8 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 (2)