ABC Koristus OÜ

Osaühing · 14433796 · Registrisse kantud

Activity

ABC Koristus OÜ is a micro enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 39.8 k € with 2 employees, ranks #3899 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
39.8 k €
▲ 20.8%YoY
▲ 3.3×above industry median
Profit
6.4 k €
▲ 189%YoY
Profit margin
16.0%
Employees
2
▼ 60.0%YoY
Revenue per employee
19.9 k €
Cost per employee
10.8 k €
Equity
15.7 k €

Growth

Revenue
39.8 k €
▲ 20.8%
1y
▲ 2.2%
3y CAGR
—
5y CAGR
Profit
6.4 k €
▲ 189%
1y
▲ 275%
3y CAGR
—
5y CAGR
Employees
2
▼ 60.0%
1y
▼ 34.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
39.8 k €
Profit trend
6.4 k €
Headcount trend
2

Revenue to profit

40 k €Revenue−22 k €Labor cost−12 k €Other costs6 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202439.8 k €▲ 20.8%6.4 k €16%219.9 k €15.7 k €
202333.0 k €▼ 17.4%-7.2 k €-22%56.6 k €9.4 k €
202239.9 k €▲ 6.9%1.9 k €5%66.7 k €16.5 k €
202137.3 k €▲ 0.7%121 €0%75.3 k €14.6 k €
202037.1 k €—6.4 k €17%57.4 k €14.5 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)