Kliendihalduse OÜ
Activity
Kliendihalduse OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Reklaami vahendamine meedias” (EMTAK 73121). Annual revenue stands at 255.2 k € with 2 employees, ranks #2070 of 38,296 in professional, scientific & technical.
Overview (2024)
Revenue
255.2 k €
▼ 4.9%YoY
▲ 22×above industry median
Profit
-8.6 k €
▲ 5.2%YoY
Profit margin
-3.4%
Employees
2
▼ 33.3%YoY
Revenue per employee
127.6 k €
Cost per employee
38.6 k €
Equity
4.2 k €
Growth
Revenue
255.2 k €
▼ 4.9%
1y
▼ 3.8%
3y CAGR
—
5y CAGR
Profit
-8.6 k €
▲ 5.2%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
255.2 k €
Profit trend
-8.6 k €
Headcount trend
2
Capital structure
- Equity21%
- Liabilities79%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 255.2 k € | ▼ 4.9% | -8.6 k € | -3% | 2 | 127.6 k € | 4.2 k € |
| 2023 | 268.4 k € | ▼ 9.9% | -9.0 k € | -3% | 3 | 89.5 k € | 12.7 k € |
| 2022 | 297.8 k € | ▲ 4.0% | -7.0 k € | -2% | 3 | 99.3 k € | 21.8 k € |
| 2021 | 286.3 k € | ▲ 3.4% | 6.7 k € | 2% | 3 | 95.4 k € | 28.7 k € |
| 2020 | 276.9 k € | — | 12.8 k € | 5% | 6 | 46.2 k € | 22.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Hiiu maakond, Hiiumaa vald, Hagaste küla, Kaasikmäe
- Registered: 2010-07-26
- VAT no.: EE101385051
- View in Business Register
Shareholders
Ownership chain
- INFEST OÜ100.00%
- Andrus-Mattias Soone80.00%
- Marje Korb20.00%
Beneficial owners
Board (1)
- Andrus-Mattias Soone — Juhatuse liige (since 2011-03-07)