Osaühing TARTU VALLA HALDUS
Activity
Osaühing TARTU VALLA HALDUS is a small enterprise in administrative & support, with declared activity “Muu puhastustegevus” (EMTAK 81231). Annual revenue stands at 1.94 M € with 27 employees, ranks #234 of 13,911 in administrative & support.
Overview (2024)
Revenue
1.94 M €
▼ 7.6%YoY
▲ 161×above industry median
Profit
-163.3 k €
▲ 26.7%YoY
Profit margin
-8.4%
Employees
27
▲ 8.0%YoY
Revenue per employee
71.7 k €
Cost per employee
-30.1 k €
Equity
1.27 M €
Growth
Revenue
1.94 M €
▼ 7.6%
1y
▼ 4.6%
3y CAGR
—
5y CAGR
Profit
-163.3 k €
▲ 26.7%
1y
—
3y CAGR
—
5y CAGR
Employees
27
▲ 8.0%
1y
▲ 5.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.94 M €
Profit trend
-163.3 k €
Headcount trend
27
Capital structure
- Equity49%
- Liabilities51%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 1.94 M € | ▼ 7.6% | -163.3 k € | -8% | 27 | 71.7 k € | 1.27 M € |
| 2023 ✓ | 2.09 M € | ▼ 23.8% | -222.7 k € | -11% | 25 | 83.8 k € | 1.43 M € |
| 2022 ✓ | 2.75 M € | ▲ 23.2% | 149.5 k € | 5% | 27 | 101.8 k € | 1.65 M € |
| 2021 ✓ | 2.23 M € | ▲ 10.7% | 133.2 k € | 6% | 23 | 97.1 k € | 1.50 M € |
| 2020 ✓ | 2.02 M € | — | 132.6 k € | 7% | 20 | 100.9 k € | 1.37 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
Similar companies
Official announcements
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General info
- Address: Tartu maakond, Tartu vald, Lähte alevik, Vahtra tn 4
- Registered: 1997-10-07
- VAT no.: EE100276776
- View in Business Register
Shareholders
Beneficial owners
No beneficial owners reported, or the company is exempt.
Board (1)
- Aigar Lepp — Juhatuse liige (since 2008-04-25)