Eesti Kinnisvarahoolduse OÜ

Osaühing · 12124799 · Registrisse kantud

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Activity

Eesti Kinnisvarahoolduse OÜ is a small enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 999.2 k € with 15 employees, ranks #473 of 13,910 in administrative & support.

Administrative & support

Tax debt

19.2 k €As of 2026-05-12

Overview (2024)

Revenue
999.2 k €
▼ 9.3%YoY
▲ 83×above industry median
Profit
174.1 k €
▲ 232%YoY
Profit margin
17.4%
Employees
15
▲ 50.0%YoY
Revenue per employee
66.6 k €
Cost per employee
24.2 k €
Equity
581.6 k €

Growth

Revenue
999.2 k €
▼ 9.3%
1y
▲ 4.6%
3y CAGR
—
5y CAGR
Profit
174.1 k €
▲ 232%
1y
▲ 12.9%
3y CAGR
—
5y CAGR
Employees
15
▲ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
999.2 k €
Profit trend
174.1 k €
Headcount trend
15

Revenue to profit

999 k €Revenue−363 k €Labor cost−462 k €Other costs174 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024999.2 k €▼ 9.3%174.1 k €17%1566.6 k €581.6 k €
20231.10 M €▲ 4.7%52.4 k €5%10110.1 k €428.4 k €
20221.05 M €▲ 20.6%50.1 k €5%2052.6 k €408.8 k €
2021872.7 k €▲ 33.6%121.0 k €14%1558.2 k €378.4 k €
2020653.2 k €—75.7 k €12%1543.5 k €256.2 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 (2)