Kavex Clean OÜ

Osaühing · 14299054 · Registrisse kantud

Activity

Kavex Clean OÜ is a small enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 1.35 M € with 11 employees, ranks #350 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.35 M €
▲ 31.2%YoY
▲ 112×above industry median
Profit
93.3 k €
▲ 36.0%YoY
Profit margin
6.9%
Employees
11
▲ 10.0%YoY
Revenue per employee
122.6 k €
Cost per employee
75.6 k €
Equity
166.7 k €

Growth

Revenue
1.35 M €
▲ 31.2%
1y
▲ 690%
3y CAGR
—
5y CAGR
Profit
93.3 k €
▲ 36.0%
1y
—
3y CAGR
—
5y CAGR
Employees
11
▲ 10.0%
1y
▲ 76.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.35 M €
Profit trend
93.3 k €
Headcount trend
11

Revenue to profit

1.3 M €Revenue−831 k €Labor cost−424 k €Other costs93 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.35 M €▲ 31.2%93.3 k €7%11122.6 k €166.7 k €
20231.03 M €▲ 122%68.7 k €7%10102.8 k €133.3 k €
2022462.1 k €▲ 16791%65.8 k €14%766.0 k €64.7 k €
20212.7 k €▲ 262%-3.0 k €-110%21.4 k €2.5 k €
2020756 €—528 €70%0—1.9 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)