Cleanpark OÜ

Osaühing · 14024398 · Registrisse kantud

Activity

Cleanpark OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 149.5 k € with 3 employees, ranks #1280 of 20,600 in other services.

Other services

Overview (2024)

Revenue
149.5 k €
▲ 37.5%YoY
▲ 17×above industry median
Profit
3.9 k €
▲ 113%YoY
Profit margin
2.6%
Employees
3
· 0.0%YoY
Revenue per employee
49.8 k €
Cost per employee
10.6 k €
Equity
15.1 k €

Growth

Revenue
149.5 k €
▲ 37.5%
1y
▼ 3.9%
3y CAGR
—
5y CAGR
Profit
3.9 k €
▲ 113%
1y
▼ 27.0%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
149.5 k €
Profit trend
3.9 k €
Headcount trend
3

Revenue to profit

150 k €Revenue−32 k €Labor cost−114 k €Other costs4 k €Profit

Capital structure

  • Equity13%
  • Liabilities87%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024149.5 k €▲ 37.5%3.9 k €3%349.8 k €15.1 k €
2023108.7 k €▼ 42.8%-30.6 k €-28%336.2 k €11.2 k €
2022190.1 k €▲ 12.8%4.7 k €2%363.4 k €41.9 k €
2021168.6 k €▲ 25.2%9.9 k €6%356.2 k €37.2 k €
2020134.6 k €—897 €1%344.9 k €27.3 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)