KORTERI HALDUSE OÜ

Osaühing · 11066195 · Registrisse kantud

Activity

KORTERI HALDUSE OÜ is a micro enterprise in accommodation & food service, with declared activity “Külaliskorterid” (EMTAK 55204). Annual revenue stands at 115.3 k € with 1 employees, ranks #1756 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
115.3 k €
▲ 12.9%YoY
▲ 3.9×above industry median
Profit
12.3 k €
▼ 37.1%YoY
Profit margin
10.7%
Employees
1
· 0.0%YoY
Revenue per employee
115.3 k €
Cost per employee
12.7 k €
Equity
99.6 k €

Growth

Revenue
115.3 k €
▲ 12.9%
1y
▲ 8.3%
3y CAGR
—
5y CAGR
Profit
12.3 k €
▼ 37.1%
1y
▲ 9.9%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 30.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
115.3 k €
Profit trend
12.3 k €
Headcount trend
1

Revenue to profit

115 k €Revenue−13 k €Labor cost−90 k €Other costs12 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024115.3 k €▲ 12.9%12.3 k €11%1115.3 k €99.6 k €
2023102.2 k €▼ 9.4%19.6 k €19%1102.2 k €87.3 k €
2022112.7 k €▲ 24.0%20.4 k €18%337.6 k €69.8 k €
202190.9 k €▲ 16.5%9.3 k €10%330.3 k €56.4 k €
202078.0 k €—3.0 k €4%326.0 k €54.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)