Osaühing Kinnisvarateenindus

Osaühing · 10366541 · Registrisse kantud

Activity

Osaühing Kinnisvarateenindus is a large enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 10.40 M € with 296 employees, ranks #41 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
10.40 M €
▲ 8.5%YoY
▲ 863×above industry median
Profit
526.6 k €
▲ 15.7%YoY
Profit margin
5.1%
Employees
296
▼ 5.7%YoY
Revenue per employee
35.1 k €
Cost per employee
18.5 k €
Equity
1.05 M €

Growth

Revenue
10.40 M €
▲ 8.5%
1y
▲ 8.2%
3y CAGR
—
5y CAGR
Profit
526.6 k €
▲ 15.7%
1y
▲ 35.6%
3y CAGR
—
5y CAGR
Employees
296
▼ 5.7%
1y
▼ 6.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
10.40 M €
Profit trend
526.6 k €
Headcount trend
296

Revenue to profit

10.4 M €Revenue−5.5 M €Labor cost−4.4 M €Other costs527 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓10.40 M €▲ 8.5%526.6 k €5%29635.1 k €1.05 M €
2023 ✓9.59 M €▲ 11.5%455.1 k €5%31430.5 k €1.39 M €
2022 ✓8.60 M €▲ 4.6%73.1 k €1%35624.2 k €1.03 M €
2021 ✓8.22 M €▲ 2.1%211.3 k €3%36622.5 k €1.05 M €
2020 ✓8.05 M €—398.4 k €5%39220.5 k €1.49 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)