Katlamajade Hooldus osaühing

Osaühing · 10946511 · Registrisse kantud

Activity

Katlamajade Hooldus osaühing is a micro enterprise in real estate, with declared activity “Muu kinnisvaraalane tegevus tasu eest või lepingu alusel” (EMTAK 6832). Annual revenue stands at 319.2 k € with 3 employees, ranks #1600 of 32,066 in real estate.

Overview (2024)

Revenue
319.2 k €
▲ 42.2%YoY
▲ 24×above industry median
Profit
-5.9 k €
▼ 207%YoY
Profit margin
-1.9%
Employees
3
▼ 25.0%YoY
Revenue per employee
106.4 k €
Cost per employee
26.0 k €
Equity
255.9 k €

Growth

Revenue
319.2 k €
▲ 42.2%
1y
▲ 26.0%
3y CAGR
5y CAGR
Profit
-5.9 k €
▼ 207%
1y
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 15.7%
3y CAGR
5y CAGR

Trends

Revenue trend
319.2 k €
Profit trend
-5.9 k €
Headcount trend
3

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024319.2 k €▲ 42.2%-5.9 k €-2%3106.4 k €255.9 k €
2023224.4 k €▼ 14.8%5.6 k €2%456.1 k €332.6 k €
2022263.4 k €▲ 65.3%21.2 k €8%465.9 k €327.0 k €
2021159.4 k €▼ 37.0%24.3 k €15%531.9 k €305.8 k €
2020253.1 k €10.3 k €4%550.6 k €281.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)