Haldus Est OÜ

Osaühing · 11377950 · Registrisse kantud

Activity

Haldus Est OÜ is a micro enterprise in real estate, with declared activity “Muu kinnisvaraalane tegevus tasu eest või lepingu alusel” (EMTAK 6832). Annual revenue stands at 621.1 k € with 5 employees, ranks #947 of 32,066 in real estate.

Real estate

Overview (2024)

Revenue
621.1 k €
▲ 23.0%YoY
▲ 48×above industry median
Profit
84.0 k €
▲ 33.1%YoY
Profit margin
13.5%
Employees
5
· 0.0%YoY
Revenue per employee
124.2 k €
Cost per employee
-16.1 k €
Equity
129.9 k €

Growth

Revenue
621.1 k €
▲ 23.0%
1y
▲ 41.3%
3y CAGR
—
5y CAGR
Profit
84.0 k €
▲ 33.1%
1y
▲ 58.2%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
621.1 k €
Profit trend
84.0 k €
Headcount trend
5

Revenue to profit

621 k €Revenue−537 k €Other costs84 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024621.1 k €▲ 23.0%84.0 k €14%5124.2 k €129.9 k €
2023504.8 k €▲ 67.7%63.1 k €13%5101.0 k €78.2 k €
2022301.1 k €▲ 36.8%26.2 k €9%475.3 k €55.1 k €
2021220.1 k €▲ 81.8%21.2 k €10%373.4 k €43.7 k €
2020121.0 k €—24.4 k €20%340.3 k €34.1 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 (3)