Osaühing HM Teenus
Activity
Osaühing HM Teenus is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 104.3 k € with 2 employees, ranks #2307 of 13,911 in administrative & support.
Overview (2024)
Revenue
104.3 k €
▲ 7.5%YoY
▲ 8.7×above industry median
Profit
-39.4 k €
▼ 2321%YoY
Profit margin
-37.7%
Employees
2
▲ 100%YoY
Revenue per employee
52.2 k €
Cost per employee
14.9 k €
Equity
71.9 k €
Growth
Revenue
104.3 k €
▲ 7.5%
1y
▲ 13.1%
3y CAGR
—
5y CAGR
Profit
-39.4 k €
▼ 2321%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
104.3 k €
Profit trend
-39.4 k €
Headcount trend
2
Capital structure
- Equity92%
- Liabilities8%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 104.3 k € | ▲ 7.5% | -39.4 k € | -38% | 2 | 52.2 k € | 71.9 k € |
| 2023 | 97.1 k € | ▲ 39.4% | 1.8 k € | 2% | 1 | 97.1 k € | 116.3 k € |
| 2022 | 69.6 k € | ▼ 3.3% | -12.6 k € | -18% | 1 | 69.6 k € | 114.5 k € |
| 2021 | 72.0 k € | ▲ 25.3% | 11.0 k € | 15% | 2 | 36.0 k € | 127.1 k € |
| 2020 | 57.5 k € | — | 7.5 k € | 13% | 1 | 57.5 k € | 117.1 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, Mustamäe linnaosa, Akadeemia tee 20
- Registered: 2006-06-29
- VAT no.: EE101408378
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Mati Mäe — Juhatuse liige (since 2008-03-12)