Osaühing Hoonetetehnohooldus

Osaühing · 11740384 · Registrisse kantud

Activity

Osaühing Hoonetetehnohooldus is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 563.6 k € with 8 employees, ranks #759 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
563.6 k €
▲ 27.9%YoY
▲ 47×above industry median
Profit
46.4 k €
▲ 23.2%YoY
Profit margin
8.2%
Employees
8
▲ 14.3%YoY
Revenue per employee
70.5 k €
Cost per employee
-11.4 k €
Equity
73.7 k €

Growth

Revenue
563.6 k €
▲ 27.9%
1y
▲ 19.1%
3y CAGR
—
5y CAGR
Profit
46.4 k €
▲ 23.2%
1y
▲ 255%
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
563.6 k €
Profit trend
46.4 k €
Headcount trend
8

Revenue to profit

564 k €Revenue−517 k €Other costs46 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024563.6 k €▲ 27.9%46.4 k €8%870.5 k €73.7 k €
2023440.8 k €▲ 29.7%37.6 k €9%763.0 k €107.3 k €
2022339.8 k €▲ 1.8%-37.2 k €-11%748.5 k €69.7 k €
2021333.8 k €▲ 8.3%1.0 k €0%747.7 k €106.9 k €
2020308.2 k €—2.3 k €1%651.4 k €105.9 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)