OÜ Halduslahendused

Osaühing · 11876853 · Registrisse kantud

Activity

OÜ Halduslahendused is a micro enterprise in administrative & support, with declared activity “Büroohaldus ja selle abitegevused” (EMTAK 82101). Annual revenue stands at 417.3 k € with 4 employees, ranks #956 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
417.3 k €
▲ 15.2%YoY
▲ 35×above industry median
Profit
20.7 k €
▼ 23.3%YoY
Profit margin
5.0%
Employees
4
▲ 33.3%YoY
Revenue per employee
104.3 k €
Cost per employee
-35.0 k €
Equity
271.5 k €

Growth

Revenue
417.3 k €
▲ 15.2%
1y
▲ 10.2%
3y CAGR
—
5y CAGR
Profit
20.7 k €
▼ 23.3%
1y
▼ 17.6%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
417.3 k €
Profit trend
20.7 k €
Headcount trend
4

Revenue to profit

417 k €Revenue−397 k €Other costs21 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024417.3 k €▲ 15.2%20.7 k €5%4104.3 k €271.5 k €
2023362.4 k €▲ 10.8%27.0 k €7%3120.8 k €250.8 k €
2022327.1 k €▲ 4.8%30.3 k €9%3109.0 k €223.9 k €
2021312.2 k €▲ 4.0%37.0 k €12%3104.1 k €193.6 k €
2020300.2 k €—23.1 k €8%3100.1 k €156.7 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)