OÜ KODU HALDUS

Osaühing · 10510914 · Registrisse kantud

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Activity

OÜ KODU HALDUS is a micro enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 1.11 M € with 8 employees, ranks #432 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.11 M €
▲ 2.2%YoY
▲ 92×above industry median
Profit
11.8 k €
▲ 116%YoY
Profit margin
1.1%
Employees
8
▲ 14.3%YoY
Revenue per employee
138.2 k €
Cost per employee
33.8 k €
Equity
250.9 k €

Growth

Revenue
1.11 M €
▲ 2.2%
1y
▲ 8.4%
3y CAGR
—
5y CAGR
Profit
11.8 k €
▲ 116%
1y
▲ 12.5%
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
▼ 29.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.11 M €
Profit trend
11.8 k €
Headcount trend
8

Revenue to profit

1.1 M €Revenue−270 k €Labor cost−823 k €Other costs12 k €Profit

Capital structure

  • Equity14%
  • Liabilities86%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.11 M €▲ 2.2%11.8 k €1%8138.2 k €250.9 k €
20231.08 M €▲ 5.6%5.5 k €1%7154.5 k €239.1 k €
20221.02 M €▲ 18.1%4.1 k €0%2344.5 k €233.6 k €
2021867.5 k €▲ 9.3%8.3 k €1%2337.7 k €229.5 k €
2020794.0 k €—21.8 k €3%2334.5 k €221.2 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)