Elite Puhastus OÜ

Osaühing · 16073053 · Registrisse kantud

Activity

Elite Puhastus OÜ is a micro enterprise in other services, with declared activity “Tekstiil- ja karusnahatoodete pesu ja puhastus” (EMTAK 96101). Annual revenue stands at 158.9 k € with 3 employees, ranks #1220 of 20,600 in other services.

Overview (2024)

Revenue
158.9 k €
▲ 16.7%YoY
▲ 18×above industry median
Profit
14.4 k €
▼ 18.3%YoY
Profit margin
9.0%
Employees
3
▲ 50.0%YoY
Revenue per employee
53.0 k €
Cost per employee
29.7 k €
Equity
1.7 k €

Growth

Revenue
158.9 k €
▲ 16.7%
1y
▲ 41.7%
3y CAGR
5y CAGR
Profit
14.4 k €
▼ 18.3%
1y
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
158.9 k €
Profit trend
14.4 k €
Headcount trend
3

Revenue to profit

159 k €Revenue−89 k €Labor cost−55 k €Other costs14 k €Profit

Capital structure

  • Equity2%
  • Liabilities98%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024158.9 k €▲ 16.7%14.4 k €9%353.0 k €1.7 k €
2023136.2 k €▲ 44.1%17.6 k €13%268.1 k €-12.7 k €
202294.5 k €▲ 69.2%-11.7 k €-12%247.3 k €-30.3 k €
202155.9 k €-18.6 k €-33%227.9 k €-18.6 k €

Similar companies

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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 (3)