TP Kinnisvarahooldus OÜ

Osaühing · 10589583 · Registrisse kantud

Activity

TP Kinnisvarahooldus OÜ is a medium enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 4.04 M € with 139 employees, ranks #116 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
4.04 M €
▲ 11.0%YoY
▲ 336×above industry median
Profit
169.6 k €
▲ 162%YoY
Profit margin
4.2%
Employees
139
▲ 3.0%YoY
Revenue per employee
29.1 k €
Cost per employee
14.5 k €
Equity
587.7 k €

Growth

Revenue
4.04 M €
▲ 11.0%
1y
▲ 17.2%
3y CAGR
—
5y CAGR
Profit
169.6 k €
▲ 162%
1y
▲ 3.0%
3y CAGR
—
5y CAGR
Employees
139
▲ 3.0%
1y
▲ 8.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.04 M €
Profit trend
169.6 k €
Headcount trend
139

Revenue to profit

4.0 M €Revenue−2.0 M €Labor cost−1.9 M €Other costs170 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.04 M €▲ 11.0%169.6 k €4%13929.1 k €587.7 k €
2023 ✓3.64 M €▲ 9.6%64.8 k €2%13527.0 k €523.4 k €
2022 ✓3.32 M €▲ 32.2%431.8 k €13%11927.9 k €545.7 k €
2021 ✓2.51 M €▲ 2.1%155.1 k €6%10823.3 k €174.3 k €
2020 ✓2.46 M €—208.2 k €8%10024.6 k €718.2 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)