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HTM Haldus OÜ

Osaühing · 12238824 · Registrisse kantud

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Activity

HTM Haldus OÜ is a micro enterprise in real estate, with declared activity “Muu kinnisvaraalane tegevus tasu eest või lepingu alusel” (EMTAK 6832). Annual revenue stands at 39.5 k € with 3 employees, ranks #8106 of 32,931 in real estate.

Real estate

Overview (2025)

Revenue
39.5 k €
▲ 6.0%YoY
▲ 3.0×above industry median
Profit
23.4 k €
▲ 477%YoY
Profit margin
59.2%
Employees
3
· 0.0%YoY
Revenue per employee
13.2 k €
Cost per employee
7.6 k €
Equity
62.0 k €

Growth

Revenue
39.5 k €
▲ 6.0%
1y
—
3y CAGR
▲ 46.9%
5y CAGR
Profit
23.4 k €
▲ 477%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
39.5 k €
Profit trend
23.4 k €
Headcount trend
3

Revenue to profit

40 k €Revenue−23 k €Labor cost23 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202539.5 k €▲ 6.0%23.4 k €59%313.2 k €62.0 k €
202437.3 k €▲ 0.6%-6.2 k €-17%312.4 k €38.6 k €
202337.0 k €—17.5 k €47%218.5 k €44.8 k €
20220 €▼ 100%-244 €—10 €27.3 k €
2021804 €▼ 86.1%10.6 k €1324%1804 €27.6 k €
20205.8 k €—-658 €-11%0—16.9 k €
2019———————

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At the same address

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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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.