BCG Haldus OÜ
Activity
BCG Haldus OÜ is a micro enterprise in real estate, with declared activity “Hoonete ja üürimajade haldus (korteriühistud, elamuühistud, hooneühistud jms)” (EMTAK 68321). Annual revenue stands at 222.9 k € with 2 employees, ranks #2083 of 32,066 in real estate.
Overview (2024)
Revenue
222.9 k €
▼ 10.9%YoY
▲ 17×above industry median
Profit
-6.4 k €
▲ 70.3%YoY
Profit margin
-2.9%
Employees
2
· 0.0%YoY
Revenue per employee
111.4 k €
Cost per employee
21.6 k €
Equity
24.9 k €
Growth
Revenue
222.9 k €
▼ 10.9%
1y
▼ 17.7%
3y CAGR
—
5y CAGR
Profit
-6.4 k €
▲ 70.3%
1y
▼ 73.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
222.9 k €
Profit trend
-6.4 k €
Headcount trend
2
Capital structure
- Equity40%
- Liabilities60%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 222.9 k € | ▼ 10.9% | -6.4 k € | -3% | 2 | 111.4 k € | 24.9 k € |
| 2023 | 250.1 k € | ▼ 15.1% | -21.5 k € | -9% | 2 | 125.0 k € | 35.8 k € |
| 2022 | 294.4 k € | ▼ 26.5% | -34.3 k € | -12% | 2 | 147.2 k € | 57.3 k € |
| 2021 | 400.5 k € | ▲ 11.1% | -341.9 k € | -85% | 4 | 100.1 k € | 91.6 k € |
| 2020 | 360.4 k € | — | 16.4 k € | 5% | 3 | 120.1 k € | 433.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Koidu tn 27
- Registered: 2002-06-06
- VAT no.: EE100766930
- View in Business Register
Shareholders
Beneficial owners
- Leena Lillepõld
Board (1)
- Toivo Lillepõld — Juhatuse liige (since 2010-04-27)