Osaühing Haltmen
Activity
Osaühing Haltmen is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 42.9 k € with 1 employees, ranks #9970 of 21,573 in construction.
Overview (2024)
Revenue
42.9 k €
▼ 78.4%YoY
▲ 1.1×above industry median
Profit
-25.8 k €
▼ 149%YoY
Profit margin
-60.0%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
42.9 k €
Cost per employee
13.2 k €
Equity
13.4 k €
Growth
Revenue
42.9 k €
▼ 78.4%
1y
▼ 51.3%
3y CAGR
—
5y CAGR
Profit
-25.8 k €
▼ 149%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 30.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
42.9 k €
Profit trend
-25.8 k €
Headcount trend
1
Capital structure
- Equity81%
- Liabilities19%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 42.9 k € | ▼ 78.4% | -25.8 k € | -60% | 1 | 42.9 k € | 13.4 k € |
| 2023 | 198.9 k € | ▲ 140% | 52.6 k € | 26% | 1 | 198.9 k € | 57.6 k € |
| 2022 | 82.8 k € | ▼ 77.7% | 862 € | 1% | 1 | 82.8 k € | 23.6 k € |
| 2021 | 371.0 k € | ▲ 110% | 26.7 k € | 7% | 3 | 123.7 k € | 206.8 k € |
| 2020 | 176.5 k € | — | 5.9 k € | 3% | 3 | 58.8 k € | 200.1 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, Põhja-Tallinna linnaosa, Väike-Patarei tn 1/3-38
- Registered: 2005-10-12
- VAT no.: EE101003993
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Lauri Lall — Juhatuse liige (since 2005-10-25)