OÜ ATV Haldus

Osaühing · 10681389 · Registrisse kantud

Activity

OÜ ATV Haldus is a micro enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 361.2 k € with 2 employees, ranks #1466 of 32,066 in real estate.

Real estate

Overview (2024)

Revenue
361.2 k €
▼ 26.6%YoY
▲ 28×above industry median
Profit
6.9 k €
▲ 117%YoY
Profit margin
1.9%
Employees
2
· 0.0%YoY
Revenue per employee
180.6 k €
Cost per employee
13.0 k €
Equity
88.4 k €

Growth

Revenue
361.2 k €
▼ 26.6%
1y
▼ 10.6%
3y CAGR
—
5y CAGR
Profit
6.9 k €
▲ 117%
1y
▼ 45.1%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
361.2 k €
Profit trend
6.9 k €
Headcount trend
2

Revenue to profit

361 k €Revenue−26 k €Labor cost−328 k €Other costs7 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024361.2 k €▼ 26.6%6.9 k €2%2180.6 k €88.4 k €
2023492.2 k €▼ 34.8%-40.3 k €-8%2246.1 k €81.5 k €
2022755.2 k €▲ 49.5%-21.3 k €-3%2377.6 k €121.8 k €
2021505.3 k €▲ 21.7%41.9 k €8%3168.4 k €143.1 k €
2020415.3 k €—11.6 k €3%2207.6 k €106.1 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

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Ownership chain

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Beneficial owners

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Board (1)