Hooldusgrupp OÜ

Osaühing · 11404769 · Registrisse kantud

Activity

Hooldusgrupp OÜ is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 291.9 k € with 2 employees, ranks #3213 of 21,572 in construction.

Construction

Overview (2024)

Revenue
291.9 k €
▲ 1.4%YoY
▲ 7.7×above industry median
Profit
-6.8 k €
▲ 56.6%YoY
Profit margin
-2.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
146.0 k €
Cost per employee
57.5 k €
Equity
48.4 k €

Growth

Revenue
291.9 k €
▲ 1.4%
1y
▲ 1.0%
3y CAGR
—
5y CAGR
Profit
-6.8 k €
▲ 56.6%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
291.9 k €
Profit trend
-6.8 k €
Headcount trend
2

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024291.9 k €▲ 1.4%-6.8 k €-2%2146.0 k €48.4 k €
2023287.9 k €▼ 3.2%-15.8 k €-5%2143.9 k €55.2 k €
2022297.5 k €▲ 5.1%13.2 k €4%2148.8 k €70.9 k €
2021283.1 k €▲ 38.3%11.2 k €4%2141.6 k €57.8 k €
2020204.7 k €—3.0 k €1%2102.3 k €46.6 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)