Tulundusühistu Haljus

Tulundusühistu · 10489166 · Registrisse kantud

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Activity

Tulundusühistu Haljus is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 125.3 k € with 2 employees, ranks #5779 of 21,573 in construction.

Construction

Overview (2024)

Revenue
125.3 k €
▼ 54.1%YoY
▲ 3.3×above industry median
Profit
58.3 k €
▲ 207%YoY
Profit margin
46.5%
Employees
2
▼ 50.0%YoY
▲ 2.0×above industry median
Revenue per employee
62.6 k €
Cost per employee
12.1 k €
Equity
162.9 k €

Growth

Revenue
125.3 k €
▼ 54.1%
1y
▼ 23.5%
3y CAGR
—
5y CAGR
Profit
58.3 k €
▲ 207%
1y
▲ 24.5%
3y CAGR
—
5y CAGR
Employees
2
▼ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
125.3 k €
Profit trend
58.3 k €
Headcount trend
2

Revenue to profit

125 k €Revenue−24 k €Labor cost−43 k €Other costs58 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024125.3 k €▼ 54.1%58.3 k €47%262.6 k €162.9 k €
2023273.1 k €▼ 61.6%-54.3 k €-20%468.3 k €104.6 k €
2022711.9 k €▲ 155%68.6 k €10%4178.0 k €158.9 k €
2021279.7 k €▲ 36.8%30.2 k €11%2139.8 k €90.4 k €
2020204.4 k €—123.7 k €61%2102.2 k €60.1 k €
2019———————

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Official announcements

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

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)