Kiili Puhastus OÜ
Activity
Kiili Puhastus OÜ is a micro enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 693.3 k € with 8 employees, ranks #642 of 13,911 in administrative & support.
Overview (2024)
Revenue
693.3 k €
▲ 35.2%YoY
▲ 58×above industry median
Profit
12.1 k €
▲ 123%YoY
Profit margin
1.7%
Employees
8
▲ 33.3%YoY
Revenue per employee
86.7 k €
Cost per employee
13.9 k €
Equity
60.8 k €
Growth
Revenue
693.3 k €
▲ 35.2%
1y
▲ 45.4%
3y CAGR
—
5y CAGR
Profit
12.1 k €
▲ 123%
1y
▼ 36.3%
3y CAGR
—
5y CAGR
Employees
8
▲ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
693.3 k €
Profit trend
12.1 k €
Headcount trend
8
Revenue to profit
Capital structure
- Equity32%
- Liabilities68%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 693.3 k € | ▲ 35.2% | 12.1 k € | 2% | 8 | 86.7 k € | 60.8 k € |
| 2023 | 512.7 k € | ▲ 55.8% | -53.8 k € | -10% | 6 | 85.4 k € | 48.7 k € |
| 2022 | 329.0 k € | ▲ 45.8% | 11.7 k € | 4% | 4 | 82.2 k € | 102.5 k € |
| 2021 | 225.7 k € | ▲ 24.3% | 46.9 k € | 21% | 4 | 56.4 k € | 90.7 k € |
| 2020 | 181.6 k € | — | 43.2 k € | 24% | 4 | 45.4 k € | 70.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Kiili vald, Kiili alev, Metsa tn 27-1
- Registered: 2018-08-23
- VAT no.: EE102094639
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Lauri Saar — Juhatuse liige (since 2019-04-26)
- Merlin Saar — Juhatuse liige (since 2018-08-23)