Holdfast OÜ

Osaühing · 11346747 · Registrisse kantud

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Activity

Holdfast OÜ is a micro enterprise in administrative & support, with declared activity “Mujal liigitamata turvatöö” (EMTAK 80091). Annual revenue stands at 551.7 k € with 2 employees, ranks #769 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
551.7 k €
▼ 32.8%YoY
▲ 46×above industry median
Profit
30.0 k €
▼ 76.2%YoY
Profit margin
5.4%
Employees
2
· 0.0%YoY
Revenue per employee
275.9 k €
Cost per employee
-43.4 k €
Equity
276.4 k €

Growth

Revenue
551.7 k €
▼ 32.8%
1y
▲ 14.1%
3y CAGR
—
5y CAGR
Profit
30.0 k €
▼ 76.2%
1y
▼ 20.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
551.7 k €
Profit trend
30.0 k €
Headcount trend
2

Revenue to profit

552 k €Revenue−522 k €Other costs30 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024551.7 k €▼ 32.8%30.0 k €5%2275.9 k €276.4 k €
2023821.0 k €▲ 64.5%126.1 k €15%2410.5 k €296.4 k €
2022499.0 k €▲ 34.4%-47.7 k €-10%2249.5 k €194.8 k €
2021371.2 k €▼ 6.7%59.7 k €16%2185.6 k €242.5 k €
2020398.0 k €—-9.7 k €-2%3132.7 k €202.8 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 (1)