Osaühing Koduhooldus

Osaühing · 10117246 · Registrisse kantud

Activity

Osaühing Koduhooldus is a small enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 1.26 M € with 30 employees, ranks #375 of 13,911 in administrative & support.

Administrative & support

Overview (2025)

Revenue
1.26 M €
▼ 5.9%YoY
▲ 105×above industry median
Profit
54.1 k €
▲ 30.7%YoY
Profit margin
4.3%
Employees
30
▼ 23.1%YoY
Revenue per employee
42.1 k €
Cost per employee
31.5 k €
Equity
198.9 k €

Growth

Revenue
1.26 M €
▼ 5.9%
1y
▲ 6.1%
3y CAGR
▼ 0.6%
5y CAGR
Profit
54.1 k €
▲ 30.7%
1y
▲ 453%
3y CAGR
▼ 22.5%
5y CAGR
Employees
30
▼ 23.1%
1y
▼ 12.6%
3y CAGR
▼ 13.2%
5y CAGR

Trends

Revenue trend
1.26 M €
Profit trend
54.1 k €
Headcount trend
30

Revenue to profit

1.3 M €Revenue−946 k €Labor cost−263 k €Other costs54 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.26 M €▼ 5.9%54.1 k €4%3042.1 k €198.9 k €
20241.34 M €▲ 57.0%41.4 k €3%3934.4 k €186.8 k €
2023854.7 k €▼ 19.2%204 €0%2929.5 k €166.9 k €
20221.06 M €▼ 6.8%320 €0%4523.5 k €196.7 k €
20211.14 M €▼ 12.9%71.6 k €6%5520.6 k €229.4 k €
20201.30 M €—193.6 k €15%6121.4 k €253.8 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 (2)