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UP Partnerid OÜ

Osaühing · 14138162 · Registrisse kantud

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Activity

UP Partnerid OÜ is a micro enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 455.2 k € with 5 employees, ranks #905 of 13,921 in administrative & support.

Administrative & support

Overview (2025)

Revenue
455.2 k €
▲ 6.7%YoY
▲ 38×above industry median
Profit
96.3 k €
▲ 97.5%YoY
Profit margin
21.1%
Employees
5
▼ 16.7%YoY
Revenue per employee
91.0 k €
Cost per employee
26.1 k €
Equity
47.2 k €

Growth

Revenue
455.2 k €
▲ 6.7%
1y
▲ 19.8%
3y CAGR
▲ 15.7%
5y CAGR
Profit
96.3 k €
▲ 97.5%
1y
▲ 162%
3y CAGR
▲ 5.3%
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 10.6%
3y CAGR
▼ 16.1%
5y CAGR

Trends

Revenue trend
455.2 k €
Profit trend
96.3 k €
Headcount trend
5

Revenue to profit

455 k €Revenue−130 k €Labor cost−229 k €Other costs96 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025455.2 k €▲ 6.7%96.3 k €21%591.0 k €47.2 k €
2024426.6 k €▲ 7.4%48.8 k €11%671.1 k €54.5 k €
2023397.3 k €▲ 49.9%-21.3 k €-5%666.2 k €88.7 k €
2022265.0 k €▲ 4.3%5.3 k €2%737.9 k €150.9 k €
2021254.2 k €▲ 15.6%114.9 k €45%550.8 k €203.2 k €
2020219.9 k €—74.4 k €34%1218.3 k €121.4 k €
2019———————

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General info

Shareholders

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Beneficial owners

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Board (1)