CPB Facility Management OÜ

Osaühing · 14233618 · Registrisse kantud

Activity

CPB Facility Management OÜ is a small enterprise in real estate, with declared activity “Muu kinnisvarahaldus või haldusega seotud tegevused” (EMTAK 68329). Annual revenue stands at 3.78 M € with 15 employees, ranks #115 of 32,066 in real estate.

Real estate

Overview (2024)

Revenue
3.78 M €
▲ 13.0%YoY
▲ 289×above industry median
Profit
6.0 k €
▲ 75.4%YoY
Profit margin
0.2%
Employees
15
▲ 25.0%YoY
Revenue per employee
251.8 k €
Cost per employee
49.3 k €
Equity
29.0 k €

Growth

Revenue
3.78 M €
▲ 13.0%
1y
▲ 15.5%
3y CAGR
—
5y CAGR
Profit
6.0 k €
▲ 75.4%
1y
▲ 36.3%
3y CAGR
—
5y CAGR
Employees
15
▲ 25.0%
1y
▲ 10.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.78 M €
Profit trend
6.0 k €
Headcount trend
15

Revenue to profit

3.8 M €Revenue−739 k €Labor cost−3.0 M €Other costs6 k €Profit

Capital structure

  • Equity2%
  • Liabilities98%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.78 M €▲ 13.0%6.0 k €0%15251.8 k €29.0 k €
2023 ✓3.34 M €▲ 25.8%3.4 k €0%12278.5 k €22.9 k €
2022 ✓2.66 M €▲ 8.2%3.9 k €0%11241.4 k €19.5 k €
2021 ✓2.45 M €▲ 0.6%2.4 k €0%11223.1 k €15.6 k €
2020 ✓2.44 M €—6.1 k €0%10243.9 k €13.3 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 (2)