Osaühing Virumaa Puhastus

Osaühing · 11234681 · Registrisse kantud

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Activity

Osaühing Virumaa Puhastus is a small enterprise in other services, with declared activity “Tekstiil- ja karusnahatoodete pesu ja puhastus” (EMTAK 96101). Annual revenue stands at 315.7 k € with 11 employees, ranks #642 of 20,591 in other services.

Overview (2024)

Revenue
315.7 k €
▼ 5.0%YoY
▲ 37×above industry median
Profit
42.5 k €
▲ 35.9%YoY
Profit margin
13.4%
Employees
11
· 0.0%YoY
Revenue per employee
28.7 k €
Cost per employee
-11.2 k €
Equity
107.4 k €

Growth

Revenue
315.7 k €
▼ 5.0%
1y
▲ 10.4%
3y CAGR
5y CAGR
Profit
42.5 k €
▲ 35.9%
1y
▲ 79.9%
3y CAGR
5y CAGR
Employees
11
· 0.0%
1y
▼ 5.4%
3y CAGR
5y CAGR

Trends

Revenue trend
315.7 k €
Profit trend
42.5 k €
Headcount trend
11

Revenue to profit

316 k €Revenue−273 k €Other costs42 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024315.7 k €▼ 5.0%42.5 k €13%1128.7 k €107.4 k €
2023332.3 k €▲ 19.0%31.3 k €9%1130.2 k €105.9 k €
2022279.2 k €▲ 19.2%20.6 k €7%1321.5 k €74.7 k €
2021234.3 k €▲ 10.8%7.3 k €3%1318.0 k €54.1 k €
2020211.5 k €1.3 k €1%1119.2 k €46.8 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)