WARREN HALDUS OÜ
Activity
WARREN HALDUS OÜ is a micro enterprise in administrative & support, with declared activity “Büroohaldus ja selle abitegevused” (EMTAK 82101). Annual revenue stands at 264.5 k € with 6 employees, ranks #1299 of 13,910 in administrative & support.
Overview (2024)
Revenue
264.5 k €
▼ 1.2%YoY
▲ 22×above industry median
Profit
-8.7 k €
▼ 670%YoY
Profit margin
-3.3%
Employees
6
▲ 20.0%YoY
Revenue per employee
44.1 k €
Cost per employee
30.7 k €
Equity
12.3 k €
Growth
Revenue
264.5 k €
▼ 1.2%
1y
▼ 0.3%
3y CAGR
—
5y CAGR
Profit
-8.7 k €
▼ 670%
1y
▲ 50.4%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
264.5 k €
Profit trend
-8.7 k €
Headcount trend
6
Capital structure
- Equity20%
- Liabilities80%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 264.5 k € | ▼ 1.2% | -8.7 k € | -3% | 6 | 44.1 k € | 12.3 k € |
| 2023 | 267.6 k € | ▲ 6.5% | 1.5 k € | 1% | 5 | 53.5 k € | 21.0 k € |
| 2022 | 251.3 k € | ▼ 5.8% | -12.4 k € | -5% | 6 | 41.9 k € | 19.5 k € |
| 2021 | 266.9 k € | ▲ 5.2% | -2.6 k € | -1% | 6 | 44.5 k € | 31.9 k € |
| 2020 | 253.7 k € | — | -33.9 k € | -13% | 7 | 36.2 k € | 34.4 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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General info
- Address: Harju maakond, Harku vald, Harkujärve küla, Järvekalda tee 1
- Registered: 2001-08-30
- VAT no.: EE100739022
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Peeter Seermaa — Juhatuse liige (since 2003-12-24)
- Tiit Ploom — Juhatuse liige (since 2001-08-30)