Osaühing Haldusvara
Activity
Osaühing Haldusvara is a micro enterprise in real estate, with declared activity “Muu kinnisvarahaldus või haldusega seotud tegevused” (EMTAK 68329). Annual revenue stands at 40.9 k € with 2 employees, ranks #7446 of 32,066 in real estate.
Overview (2024)
Revenue
40.9 k €
▲ 3.2%YoY
▲ 3.1×above industry median
Profit
-84.3 k €
▼ 68.0%YoY
Profit margin
-206.2%
Employees
2
· 0.0%YoY
Revenue per employee
20.4 k €
Cost per employee
15.1 k €
Equity
1.12 M €
Growth
Revenue
40.9 k €
▲ 3.2%
1y
▼ 4.6%
3y CAGR
—
5y CAGR
Profit
-84.3 k €
▼ 68.0%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
40.9 k €
Profit trend
-84.3 k €
Headcount trend
2
Capital structure
- Equity56%
- Liabilities44%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 40.9 k € | ▲ 3.2% | -84.3 k € | -206% | 2 | 20.4 k € | 1.12 M € |
| 2023 | 39.6 k € | ▼ 29.0% | -50.2 k € | -127% | 2 | 19.8 k € | 1.21 M € |
| 2022 | 55.8 k € | ▲ 18.5% | -213.4 k € | -382% | 2 | 27.9 k € | 1.26 M € |
| 2021 | 47.1 k € | ▲ 183% | 260.4 k € | 553% | 2 | 23.5 k € | 1.47 M € |
| 2020 | 16.6 k € | — | 124.9 k € | 751% | 2 | 8.3 k € | 1.21 M € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Saare maakond, Saaremaa vald, Kuressaare linn, Pargi tn 4
- Registered: 1997-12-11
- VAT no.: EE102149513
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Kaia Suurhans — Juhatuse liige (since 2023-01-11)
- Kalle Koov — Juhatuse liige (since 2016-12-06)