OÜ Maardu Linnavarahooldus

Osaühing · 11896844 · Registrisse kantud

Activity

OÜ Maardu Linnavarahooldus is a medium enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 1.99 M € with 52 employees, ranks #223 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.99 M €
▼ 0.3%YoY
▲ 165×above industry median
Profit
91.6 k €
▼ 39.9%YoY
Profit margin
4.6%
Employees
52
▼ 3.7%YoY
Revenue per employee
38.2 k €
Cost per employee
27.5 k €
Equity
884.6 k €

Growth

Revenue
1.99 M €
▼ 0.3%
1y
▲ 6.4%
3y CAGR
—
5y CAGR
Profit
91.6 k €
▼ 39.9%
1y
—
3y CAGR
—
5y CAGR
Employees
52
▼ 3.7%
1y
▲ 1.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.99 M €
Profit trend
91.6 k €
Headcount trend
52

Revenue to profit

2.0 M €Revenue−1.4 M €Labor cost−463 k €Other costs92 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.99 M €▼ 0.3%91.6 k €5%5238.2 k €884.6 k €
2023 ✓1.99 M €▲ 6.3%152.4 k €8%5436.9 k €793.1 k €
2022 ✓1.87 M €▲ 13.6%-49.7 k €-3%5534.0 k €640.7 k €
2021 ✓1.65 M €▼ 0.6%-6.5 k €-0%5033.0 k €690.4 k €
2020 ✓1.66 M €—122.5 k €7%4933.8 k €734.4 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 (1)