Osaühing Vara HTG
Activity
Osaühing Vara HTG is a small enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 3.11 M € with 1 employees, ranks #150 of 32,071 in real estate.
Overview (2024)
Revenue
3.11 M €
▲ 2.0%YoY
▲ 239×above industry median
Profit
1.59 M €
—
Profit margin
51.0%
Employees
1
· 0.0%YoY
Revenue per employee
3.11 M €
Cost per employee
10.0 k €
Equity
14.78 M €
Growth
Revenue
3.11 M €
▲ 2.0%
1y
▲ 29.2%
3y CAGR
—
5y CAGR
Profit
1.59 M €
—
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.11 M €
Profit trend
1.59 M €
Headcount trend
1
Revenue to profit
Capital structure
- Equity46%
- Liabilities54%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 3.11 M € | ▲ 2.0% | 1.59 M € | 51% | 1 | 3.11 M € | 14.78 M € |
| 2023 ✓ | 3.05 M € | ▲ 5.5% | 0 € | 0% | 1 | 3.05 M € | 13.19 M € |
| 2022 ✓ | 2.89 M € | ▲ 101% | 2.77 M € | 96% | 1 | 2.89 M € | 13.19 M € |
| 2021 ✓ | 1.44 M € | ▲ 10.6% | -9.64 M € | -669% | 1 | 1.44 M € | 10.42 M € |
| 2020 ✓ | 1.30 M € | — | 410.0 k € | 31% | 1 | 1.30 M € | 20.07 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Liivalaia tn 9
- Registered: 1997-08-11
- VAT no.: EE100534049
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Rait Pallo — Juhatuse liige (since 2020-03-12)
- Eve Pant — Juhatuse liige (since 2003-03-28)