Heakorrateenused OÜ

Osaühing · 11971936 · Registrisse kantud

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Activity

Heakorrateenused OÜ is a micro enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 486.1 k € with 6 employees, ranks #850 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
486.1 k €
▼ 2.8%YoY
▲ 40×above industry median
Profit
11.9 k €
▼ 21.0%YoY
Profit margin
2.4%
Employees
6
▼ 25.0%YoY
Revenue per employee
81.0 k €
Cost per employee
37.4 k €
Equity
48.8 k €

Growth

Revenue
486.1 k €
▼ 2.8%
1y
▼ 21.6%
3y CAGR
—
5y CAGR
Profit
11.9 k €
▼ 21.0%
1y
▼ 48.1%
3y CAGR
—
5y CAGR
Employees
6
▼ 25.0%
1y
▼ 37.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
486.1 k €
Profit trend
11.9 k €
Headcount trend
6

Revenue to profit

486 k €Revenue−224 k €Labor cost−250 k €Other costs12 k €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024486.1 k €▼ 2.8%11.9 k €2%681.0 k €48.8 k €
2023499.9 k €▼ 43.2%15.0 k €3%862.5 k €69.2 k €
2022880.3 k €▼ 12.6%30.6 k €3%1751.8 k €136.6 k €
20211.01 M €▲ 6.7%84.8 k €8%2540.3 k €162.2 k €
2020944.5 k €—11.9 k €1%4919.3 k €117.5 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)