Uksehoolduse Osaühing

Osaühing · 11920778 · Registrisse kantud

Activity

Uksehoolduse Osaühing is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 263.1 k € with 3 employees, ranks #2919 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
263.1 k €
▲ 5.8%YoY
▲ 7.8×above industry median
Profit
74.4 k €
▲ 21.1%YoY
Profit margin
28.3%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
87.7 k €
Cost per employee
18.7 k €
Equity
135.4 k €

Growth

Revenue
263.1 k €
▲ 5.8%
1y
▼ 0.3%
3y CAGR
—
5y CAGR
Profit
74.4 k €
▲ 21.1%
1y
▲ 8.9%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
263.1 k €
Profit trend
74.4 k €
Headcount trend
3

Revenue to profit

263 k €Revenue−56 k €Labor cost−133 k €Other costs74 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024263.1 k €▲ 5.8%74.4 k €28%387.7 k €135.4 k €
2023248.6 k €▼ 7.6%61.4 k €25%382.9 k €121.1 k €
2022269.0 k €▲ 1.3%33.0 k €12%389.7 k €119.6 k €
2021265.6 k €▲ 32.9%57.6 k €22%466.4 k €146.7 k €
2020199.9 k €—46.9 k €23%366.6 k €129.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

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)