Cleanval OÜ

Osaühing · 14352808 · Registrisse kantud

Activity

Cleanval OÜ is a micro enterprise in administrative & support, with declared activity “Hoonete muu puhastus ja tööstuslik puhastustegevus” (EMTAK 81221). Annual revenue stands at 97.3 k € with 1 employees, ranks #2385 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
97.3 k €
▼ 14.7%YoY
▲ 8.1×above industry median
Profit
2.4 k €
▼ 64.2%YoY
Profit margin
2.5%
Employees
1
· 0.0%YoY
Revenue per employee
97.3 k €
Cost per employee
5.4 k €
Equity
42.4 k €

Growth

Revenue
97.3 k €
▼ 14.7%
1y
▲ 6.7%
3y CAGR
—
5y CAGR
Profit
2.4 k €
▼ 64.2%
1y
▼ 29.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
97.3 k €
Profit trend
2.4 k €
Headcount trend
1

Revenue to profit

97 k €Revenue−5 k €Labor cost−90 k €Other costs2 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202497.3 k €▼ 14.7%2.4 k €2%197.3 k €42.4 k €
2023114.0 k €▲ 45.9%6.8 k €6%1114.0 k €40.0 k €
202278.1 k €▼ 2.5%9.5 k €12%178.1 k €33.2 k €
202180.2 k €▲ 27.0%7.0 k €9%180.2 k €23.7 k €
202063.1 k €—1.2 k €2%163.1 k €16.8 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 (1)