OSAÜHING HTR SUPPORT
Activity
OSAÜHING HTR SUPPORT is a micro enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 1.03 M € with 9 employees, ranks #579 of 32,066 in real estate.
Overview (2024)
Revenue
1.03 M €
▲ 12.1%YoY
▲ 79×above industry median
Profit
142.9 k €
▲ 155%YoY
Profit margin
13.8%
Employees
9
· 0.0%YoY
Revenue per employee
115.0 k €
Cost per employee
37.7 k €
Equity
3.27 M €
Growth
Revenue
1.03 M €
▲ 12.1%
1y
▲ 13.1%
3y CAGR
—
5y CAGR
Profit
142.9 k €
▲ 155%
1y
▲ 41.2%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.03 M €
Profit trend
142.9 k €
Headcount trend
9
Revenue to profit
Capital structure
- Equity46%
- Liabilities54%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 1.03 M € | ▲ 12.1% | 142.9 k € | 14% | 9 | 115.0 k € | 3.27 M € |
| 2023 ✓ | 923.3 k € | ▲ 12.2% | 56.1 k € | 6% | 9 | 102.6 k € | 3.12 M € |
| 2022 ✓ | 823.1 k € | ▲ 15.1% | -115.7 k € | -14% | 10 | 82.3 k € | 3.07 M € |
| 2021 ✓ | 715.3 k € | ▲ 15.5% | 50.8 k € | 7% | 9 | 79.5 k € | 3.18 M € |
| 2020 ✓ | 619.2 k € | — | 15.0 k € | 2% | 9 | 68.8 k € | 3.13 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, Mustamäe linnaosa, Kivikülvi tn 8
- Registered: 1997-12-24
- VAT no.: EE100449969
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Jüri Lukas — Juhatuse liige (since 2024-12-16)