TJ Hooldus OÜ

Osaühing · 12286071 · Registrisse kantud

Activity

TJ Hooldus OÜ is a small enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 1.34 M € with 10 employees, ranks #777 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.34 M €
▲ 37.1%YoY
▲ 35×above industry median
Profit
196.5 k €
▲ 149%YoY
Profit margin
14.6%
Employees
10
▲ 25.0%YoY
▲ 10×above industry median
Revenue per employee
134.4 k €
Cost per employee
23.2 k €
Equity
291.0 k €

Growth

Revenue
1.34 M €
▲ 37.1%
1y
▲ 13.3%
3y CAGR
—
5y CAGR
Profit
196.5 k €
▲ 149%
1y
▲ 121%
3y CAGR
—
5y CAGR
Employees
10
▲ 25.0%
1y
▲ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.34 M €
Profit trend
196.5 k €
Headcount trend
10

Revenue to profit

1.3 M €Revenue−232 k €Labor cost−916 k €Other costs196 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.34 M €▲ 37.1%196.5 k €15%10134.4 k €291.0 k €
2023980.2 k €▲ 75.4%78.9 k €8%8122.5 k €109.5 k €
2022558.8 k €▼ 39.5%-7.3 k €-1%869.9 k €40.7 k €
2021923.3 k €▲ 6.3%18.2 k €2%7131.9 k €58.0 k €
2020868.5 k €—17.7 k €2%7124.1 k €39.8 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 (2)