OÜ Kinnistu Haldus

Osaühing · 12495113 · Registrisse kantud

Activity

OÜ Kinnistu Haldus is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 301.9 k € with 3 employees, ranks #1185 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
301.9 k €
▲ 14.6%YoY
▲ 25×above industry median
Profit
28.9 k €
▼ 30.1%YoY
Profit margin
9.6%
Employees
3
· 0.0%YoY
Revenue per employee
100.6 k €
Cost per employee
35.5 k €
Equity
131.0 k €

Growth

Revenue
301.9 k €
▲ 14.6%
1y
▲ 26.4%
3y CAGR
—
5y CAGR
Profit
28.9 k €
▼ 30.1%
1y
▲ 13.8%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
301.9 k €
Profit trend
28.9 k €
Headcount trend
3

Revenue to profit

302 k €Revenue−107 k €Labor cost−166 k €Other costs29 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024301.9 k €▲ 14.6%28.9 k €10%3100.6 k €131.0 k €
2023263.3 k €▲ 27.1%41.3 k €16%387.8 k €102.2 k €
2022207.3 k €▲ 38.7%13.0 k €6%369.1 k €60.9 k €
2021149.4 k €▲ 56.8%19.6 k €13%274.7 k €47.9 k €
202095.3 k €—3.8 k €4%247.7 k €28.3 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (3)