Pärnu Heakorrateenused OÜ

Osaühing · 14641582 · Registrisse kantud

Activity

Pärnu Heakorrateenused OÜ is a small enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 271.6 k € with 12 employees, ranks #1279 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
271.6 k €
▼ 21.3%YoY
▲ 23×above industry median
Profit
-36.4 k €
▼ 201%YoY
Profit margin
-13.4%
Employees
12
· 0.0%YoY
Revenue per employee
22.6 k €
Cost per employee
10.6 k €
Equity
47.5 k €

Growth

Revenue
271.6 k €
▼ 21.3%
1y
▲ 13.6%
3y CAGR
—
5y CAGR
Profit
-36.4 k €
▼ 201%
1y
▲ 9.6%
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
271.6 k €
Profit trend
-36.4 k €
Headcount trend
12

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024271.6 k €▼ 21.3%-36.4 k €-13%1222.6 k €47.5 k €
2023345.0 k €▲ 7.0%36.0 k €10%1228.8 k €83.9 k €
2022322.4 k €▲ 73.9%2.2 k €1%840.3 k €47.9 k €
2021185.5 k €▼ 3.0%-27.7 k €-15%630.9 k €45.7 k €
2020191.1 k €—44.8 k €23%538.2 k €70.8 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)