osaühing Kuressaare Elamute Hooldus

Osaühing · 10373222 · Registrisse kantud

Activity

osaühing Kuressaare Elamute Hooldus is a small enterprise in real estate, with declared activity “Hoonete ja üürimajade haldus (korteriühistud, elamuühistud, hooneühistud jms)” (EMTAK 68321). Annual revenue stands at 1.78 M € with 20 employees, ranks #295 of 32,066 in real estate.

Real estate

Overview (2024)

Revenue
1.78 M €
▲ 9.6%YoY
▲ 137×above industry median
Profit
21.8 k €
▲ 102%YoY
Profit margin
1.2%
Employees
20
▼ 13.0%YoY
Revenue per employee
89.2 k €
Cost per employee
30.7 k €
Equity
124.1 k €

Growth

Revenue
1.78 M €
▲ 9.6%
1y
▲ 7.9%
3y CAGR
—
5y CAGR
Profit
21.8 k €
▲ 102%
1y
▼ 13.4%
3y CAGR
—
5y CAGR
Employees
20
▼ 13.0%
1y
▼ 1.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.78 M €
Profit trend
21.8 k €
Headcount trend
20

Revenue to profit

1.8 M €Revenue−614 k €Labor cost−1.1 M €Other costs22 k €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.78 M €▲ 9.6%21.8 k €1%2089.2 k €124.1 k €
20231.63 M €▲ 8.6%10.8 k €1%2370.8 k €102.3 k €
20221.50 M €▲ 5.5%37.1 k €2%2171.4 k €91.5 k €
20211.42 M €▲ 1.4%33.6 k €2%2167.7 k €54.4 k €
20201.40 M €—33.5 k €2%2458.4 k €20.8 k €
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

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Board (1)