OÜ Majavara Haldus

Osaühing · 11372288 · Registrisse kantud

Activity

OÜ Majavara Haldus is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 703.4 k € with 7 employees, ranks #633 of 13,910 in administrative & support.

Overview (2024)

Revenue
703.4 k €
▼ 4.7%YoY
▲ 58×above industry median
Profit
17.8 k €
▲ 110%YoY
Profit margin
2.5%
Employees
7
▼ 22.2%YoY
Revenue per employee
100.5 k €
Cost per employee
-30.8 k €
Equity
45.8 k €

Growth

Revenue
703.4 k €
▼ 4.7%
1y
▲ 2.6%
3y CAGR
5y CAGR
Profit
17.8 k €
▲ 110%
1y
▲ 10.7%
3y CAGR
5y CAGR
Employees
7
▼ 22.2%
1y
▼ 8.0%
3y CAGR
5y CAGR

Trends

Revenue trend
703.4 k €
Profit trend
17.8 k €
Headcount trend
7

Revenue to profit

703 k €Revenue−686 k €Other costs18 k €Profit

Capital structure

  • Equity21%
  • Liabilities79%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024703.4 k €▼ 4.7%17.8 k €3%7100.5 k €45.8 k €
2023738.3 k €▲ 8.9%8.5 k €1%982.0 k €43.1 k €
2022677.8 k €▲ 4.1%31.3 k €5%884.7 k €45.5 k €
2021651.3 k €▼ 2.3%13.1 k €2%972.4 k €23.6 k €
2020667.0 k €19.0 k €3%1066.7 k €67.5 k €
2019

Similar companies

Same industry, comparable revenue.

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 (2)