Taristuhaldus OÜ
Activity
Taristuhaldus OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 312.4 k € with 9 employees, ranks #1160 of 13,911 in administrative & support.
Overview (2024)
Revenue
312.4 k €
▲ 0.5%YoY
▲ 26×above industry median
Profit
-97.8 k €
▼ 11.1%YoY
Profit margin
-31.3%
Employees
9
▼ 10.0%YoY
Revenue per employee
34.7 k €
Cost per employee
-19.6 k €
Equity
1.88 M €
Growth
Revenue
312.4 k €
▲ 0.5%
1y
▲ 6.9%
3y CAGR
—
5y CAGR
Profit
-97.8 k €
▼ 11.1%
1y
▼ 5.2%
3y CAGR
—
5y CAGR
Employees
9
▼ 10.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
312.4 k €
Profit trend
-97.8 k €
Headcount trend
9
Capital structure
- Equity98%
- Liabilities2%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 312.4 k € | ▲ 0.5% | -97.8 k € | -31% | 9 | 34.7 k € | 1.88 M € |
| 2023 ✓ | 310.8 k € | ▲ 11.4% | -88.1 k € | -28% | 10 | 31.1 k € | 1.98 M € |
| 2022 ✓ | 278.9 k € | ▲ 9.1% | -94.8 k € | -34% | 10 | 27.9 k € | 2.07 M € |
| 2021 ✓ | 255.7 k € | ▲ 10.1% | -114.9 k € | -45% | 9 | 28.4 k € | 2.16 M € |
| 2020 ✓ | 232.2 k € | — | -77.3 k € | -33% | 8 | 29.0 k € | 2.28 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Võru maakond, Võru linn, Jüri tn 54
- Registered: 2012-11-22
- VAT no.: EE101595728
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Andres Visnapuu — Juhatuse liige (since 2014-01-06)