osaühing HaldusExpert

Osaühing · 11549172 · Registrisse kantud

Activity

osaühing HaldusExpert is a medium enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 1.42 M € with 71 employees, ranks #335 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.42 M €
▲ 6.9%YoY
▲ 118×above industry median
Profit
20.9 k €
▼ 62.8%YoY
Profit margin
1.5%
Employees
71
▲ 12.7%YoY
Revenue per employee
20.0 k €
Cost per employee
13.3 k €
Equity
165.2 k €

Growth

Revenue
1.42 M €
▲ 6.9%
1y
▲ 9.9%
3y CAGR
—
5y CAGR
Profit
20.9 k €
▼ 62.8%
1y
▼ 44.4%
3y CAGR
—
5y CAGR
Employees
71
▲ 12.7%
1y
▼ 0.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.42 M €
Profit trend
20.9 k €
Headcount trend
71

Revenue to profit

1.4 M €Revenue−947 k €Labor cost−450 k €Other costs21 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.42 M €▲ 6.9%20.9 k €1%7120.0 k €165.2 k €
20231.33 M €▲ 17.8%56.2 k €4%6321.1 k €144.2 k €
20221.13 M €▲ 5.5%45.2 k €4%6617.1 k €168.1 k €
20211.07 M €▲ 31.1%121.6 k €11%7214.8 k €152.9 k €
2020814.7 k €—-10.3 k €-1%6712.2 k €31.4 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 (2)