KESKKONNAHOOLDUSE OÜ

Osaühing · 10325565 · Registrisse kantud

Activity

KESKKONNAHOOLDUSE OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 320.6 k € with 7 employees, ranks #1143 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
320.6 k €
▲ 88.4%YoY
▲ 27×above industry median
Profit
-129.4 k €
▼ 1.2%YoY
Profit margin
-40.4%
Employees
7
· 0.0%YoY
Revenue per employee
45.8 k €
Cost per employee
12.9 k €
Equity
1.93 M €

Growth

Revenue
320.6 k €
▲ 88.4%
1y
▲ 11.3%
3y CAGR
—
5y CAGR
Profit
-129.4 k €
▼ 1.2%
1y
—
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
320.6 k €
Profit trend
-129.4 k €
Headcount trend
7

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024320.6 k €▲ 88.4%-129.4 k €-40%745.8 k €1.93 M €
2023170.2 k €▼ 63.3%-127.9 k €-75%724.3 k €2.06 M €
2022464.1 k €▲ 99.5%-42.6 k €-9%858.0 k €2.20 M €
2021232.6 k €▼ 23.1%501.2 k €215%829.1 k €2.25 M €
2020302.6 k €—-44.7 k €-15%837.8 k €1.75 M €
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

Individuals who ultimately own or control the company.

Board (2)