Kinnisvarahooldus OÜ

Osaühing · 11915464 · Registrisse kantud

Activity

Kinnisvarahooldus OÜ is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 196.2 k € with 6 employees, ranks #1572 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
196.2 k €
▼ 47.2%YoY
▲ 16×above industry median
Profit
6.9 k €
▼ 71.2%YoY
Profit margin
3.5%
Employees
6
▼ 14.3%YoY
Revenue per employee
32.7 k €
Cost per employee
13.6 k €
Equity
78.4 k €

Growth

Revenue
196.2 k €
▼ 47.2%
1y
▲ 4.1%
3y CAGR
—
5y CAGR
Profit
6.9 k €
▼ 71.2%
1y
▼ 28.6%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
196.2 k €
Profit trend
6.9 k €
Headcount trend
6

Revenue to profit

196 k €Revenue−81 k €Labor cost−108 k €Other costs7 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024196.2 k €▼ 47.2%6.9 k €4%632.7 k €78.4 k €
2023371.5 k €▲ 107%24.1 k €6%753.1 k €71.5 k €
2022179.8 k €▲ 3.4%20.8 k €12%630.0 k €66.3 k €
2021173.9 k €▲ 2.0%19.0 k €11%629.0 k €45.6 k €
2020170.5 k €—10.9 k €6%628.4 k €26.6 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)