HaldusKuningas OÜ

Osaühing · 12755583 · Registrisse kantud

Activity

HaldusKuningas OÜ is a small enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 474.7 k € with 11 employees, ranks #867 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
474.7 k €
▲ 45.7%YoY
▲ 39×above industry median
Profit
97.5 k €
▼ 7.5%YoY
Profit margin
20.5%
Employees
11
▲ 37.5%YoY
Revenue per employee
43.2 k €
Cost per employee
17.1 k €
Equity
245.8 k €

Growth

Revenue
474.7 k €
▲ 45.7%
1y
▲ 25.9%
3y CAGR
—
5y CAGR
Profit
97.5 k €
▼ 7.5%
1y
▲ 12.4%
3y CAGR
—
5y CAGR
Employees
11
▲ 37.5%
1y
▲ 11.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
474.7 k €
Profit trend
97.5 k €
Headcount trend
11

Revenue to profit

475 k €Revenue−188 k €Labor cost−189 k €Other costs98 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024474.7 k €▲ 45.7%97.5 k €21%1143.2 k €245.8 k €
2023325.7 k €▲ 12.1%105.5 k €32%840.7 k €210.8 k €
2022290.6 k €▲ 22.1%84.1 k €29%836.3 k €161.2 k €
2021237.9 k €▲ 31.5%68.6 k €29%829.7 k €160.1 k €
2020180.9 k €—71.0 k €39%725.8 k €168.5 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 (1)