PLM Hoolduse osaühing

Osaühing · 10258231 · Registrisse kantud

Activity

PLM Hoolduse osaühing is a small enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 658.6 k € with 22 employees, ranks #662 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
658.6 k €
▲ 6.5%YoY
▲ 55×above industry median
Profit
40.3 k €
▼ 24.5%YoY
Profit margin
6.1%
Employees
22
▲ 4.8%YoY
Revenue per employee
29.9 k €
Cost per employee
16.1 k €
Equity
276.6 k €

Growth

Revenue
658.6 k €
▲ 6.5%
1y
▲ 2.7%
3y CAGR
—
5y CAGR
Profit
40.3 k €
▼ 24.5%
1y
▼ 12.9%
3y CAGR
—
5y CAGR
Employees
22
▲ 4.8%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
658.6 k €
Profit trend
40.3 k €
Headcount trend
22

Revenue to profit

659 k €Revenue−354 k €Labor cost−264 k €Other costs40 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024658.6 k €▲ 6.5%40.3 k €6%2229.9 k €276.6 k €
2023618.5 k €▲ 2.0%53.4 k €9%2129.5 k €261.3 k €
2022606.5 k €▼ 0.4%36.4 k €6%2030.3 k €228.0 k €
2021608.8 k €▼ 2.6%61.0 k €10%2227.7 k €216.6 k €
2020625.0 k €—25.0 k €4%2921.6 k €185.2 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)