Onetor Hooldus OÜ

Osaühing · 10996064 · Registrisse kantud

Activity

Onetor Hooldus OÜ is a micro enterprise in administrative & support, with declared activity “Mujal liigitamata turvatöö” (EMTAK 80091). Annual revenue stands at 459.3 k € with 4 employees, ranks #898 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
459.3 k €
▲ 14.2%YoY
▲ 38×above industry median
Profit
48.6 k €
▼ 11.1%YoY
Profit margin
10.6%
Employees
4
· 0.0%YoY
Revenue per employee
114.8 k €
Cost per employee
33.4 k €
Equity
84.5 k €

Growth

Revenue
459.3 k €
▲ 14.2%
1y
▲ 14.3%
3y CAGR
—
5y CAGR
Profit
48.6 k €
▼ 11.1%
1y
▲ 69.2%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
459.3 k €
Profit trend
48.6 k €
Headcount trend
4

Revenue to profit

459 k €Revenue−134 k €Labor cost−277 k €Other costs49 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024459.3 k €▲ 14.2%48.6 k €11%4114.8 k €84.5 k €
2023402.3 k €▼ 19.2%54.7 k €14%4100.6 k €125.9 k €
2022498.0 k €▲ 62.0%81.3 k €16%4124.5 k €111.2 k €
2021307.5 k €▲ 4.8%10.0 k €3%476.9 k €53.9 k €
2020293.4 k €—12.8 k €4%558.7 k €71.7 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)