Harjumaa Haljastus OÜ

Osaühing · 10377303 · Registrisse kantud

Activity

Harjumaa Haljastus OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 207.3 k € with 4 employees, ranks #4171 of 21,572 in construction.

Construction

Overview (2024)

Revenue
207.3 k €
▼ 20.9%YoY
▲ 5.5×above industry median
Profit
577 €
▼ 95.1%YoY
Profit margin
0.3%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
51.8 k €
Cost per employee
14.1 k €
Equity
65.6 k €

Growth

Revenue
207.3 k €
▼ 20.9%
1y
▼ 0.4%
3y CAGR
—
5y CAGR
Profit
577 €
▼ 95.1%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
207.3 k €
Profit trend
577 €
Headcount trend
4

Revenue to profit

207 k €Revenue−56 k €Labor cost−150 k €Other costs577 €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024207.3 k €▼ 20.9%577 €0%451.8 k €65.6 k €
2023262.2 k €▲ 34.7%11.7 k €4%465.5 k €65.0 k €
2022194.6 k €▼ 7.3%5.3 k €3%364.9 k €53.3 k €
2021209.9 k €▼ 18.1%-29.1 k €-14%452.5 k €48.0 k €
2020256.3 k €—18.4 k €7%464.1 k €77.1 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)