oü holzraum

Osaühing · 11906815 · Registrisse kantud

Activity

oü holzraum is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 199.4 k € with 2 employees, ranks #4296 of 21,573 in construction.

Overview (2024)

Revenue
199.4 k €
▲ 139%YoY
▲ 5.2×above industry median
Profit
29.7 k €
▲ 443%YoY
Profit margin
14.9%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
99.7 k €
Cost per employee
10.8 k €
Equity
64.0 k €

Growth

Revenue
199.4 k €
▲ 139%
1y
▲ 11.5%
3y CAGR
5y CAGR
Profit
29.7 k €
▲ 443%
1y
▲ 32.3%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
199.4 k €
Profit trend
29.7 k €
Headcount trend
2

Revenue to profit

199 k €Revenue−22 k €Labor cost−148 k €Other costs30 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024199.4 k €▲ 139%29.7 k €15%299.7 k €64.0 k €
202383.6 k €▼ 10.9%-8.6 k €-10%241.8 k €34.3 k €
202293.8 k €▼ 34.9%-22.7 k €-24%246.9 k €43.0 k €
2021144.0 k €▲ 49.6%12.8 k €9%272.0 k €65.6 k €
202096.3 k €-8.2 k €-8%248.1 k €52.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)