Õismäe Haljastus OÜ

Osaühing · 10181066 · Registrisse kantud

Activity

Õismäe Haljastus OÜ is a small enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 1.08 M € with 21 employees, ranks #438 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.08 M €
▼ 3.5%YoY
▲ 90×above industry median
Profit
114.0 k €
▼ 24.2%YoY
Profit margin
10.5%
Employees
21
· 0.0%YoY
Revenue per employee
51.5 k €
Cost per employee
25.3 k €
Equity
252.8 k €

Growth

Revenue
1.08 M €
▼ 3.5%
1y
▲ 13.7%
3y CAGR
—
5y CAGR
Profit
114.0 k €
▼ 24.2%
1y
▲ 20.5%
3y CAGR
—
5y CAGR
Employees
21
· 0.0%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.08 M €
Profit trend
114.0 k €
Headcount trend
21

Revenue to profit

1.1 M €Revenue−530 k €Labor cost−438 k €Other costs114 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.08 M €▼ 3.5%114.0 k €11%2151.5 k €252.8 k €
20231.12 M €▲ 11.9%150.4 k €13%2153.4 k €407.7 k €
20221.00 M €▲ 36.1%124.4 k €12%1952.8 k €352.1 k €
2021736.4 k €▼ 2.3%65.1 k €9%1840.9 k €285.8 k €
2020753.5 k €—138.1 k €18%1744.3 k €317.8 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)