123 Haldus OÜ

Osaühing · 11999934 · Registrisse kantud

Activity

123 Haldus OÜ is a micro enterprise in real estate, with declared activity “Hoonete ja üürimajade haldus (korteriühistud, elamuühistud, hooneühistud jms)” (EMTAK 68321). Annual revenue stands at 38.7 k € with 1 employees, ranks #7941 of 32,066 in real estate.

Overview (2024)

Revenue
38.7 k €
▼ 2.5%YoY
▲ 3.0×above industry median
Profit
3.0 k €
▲ 69.5%YoY
Profit margin
7.7%
Employees
1
· 0.0%YoY
Revenue per employee
38.7 k €
Cost per employee
4.9 k €
Equity
17.9 k €

Growth

Revenue
38.7 k €
▼ 2.5%
1y
▲ 14.9%
3y CAGR
5y CAGR
Profit
3.0 k €
▲ 69.5%
1y
▲ 14.6%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
38.7 k €
Profit trend
3.0 k €
Headcount trend
1

Revenue to profit

39 k €Revenue−5 k €Labor cost−31 k €Other costs3 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202438.7 k €▼ 2.5%3.0 k €8%138.7 k €17.9 k €
202339.7 k €▲ 78.8%1.8 k €4%139.7 k €15.3 k €
202222.2 k €▼ 13.0%1.7 k €8%122.2 k €13.5 k €
202125.5 k €▲ 13.5%2.0 k €8%011.8 k €
202022.5 k €68 €0%09.8 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)