osaühing Haapsalu Linnahooldus
Activity
osaühing Haapsalu Linnahooldus is a small enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 894.1 k € with 17 employees, ranks #521 of 13,911 in administrative & support.
Overview (2024)
Revenue
894.1 k €
▼ 0.1%YoY
▲ 74×above industry median
Profit
-176.9 k €
▼ 381%YoY
Profit margin
-19.8%
Employees
17
▼ 15.0%YoY
Revenue per employee
52.6 k €
Cost per employee
27.2 k €
Equity
3.38 M €
Growth
Revenue
894.1 k €
▼ 0.1%
1y
▼ 2.0%
3y CAGR
—
5y CAGR
Profit
-176.9 k €
▼ 381%
1y
—
3y CAGR
—
5y CAGR
Employees
17
▼ 15.0%
1y
▼ 12.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
894.1 k €
Profit trend
-176.9 k €
Headcount trend
17
Capital structure
- Equity89%
- Liabilities11%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 894.1 k € | ▼ 0.1% | -176.9 k € | -20% | 17 | 52.6 k € | 3.38 M € |
| 2023 ✓ | 894.6 k € | ▼ 16.4% | 63.0 k € | 7% | 20 | 44.7 k € | 3.56 M € |
| 2022 ✓ | 1.07 M € | ▲ 12.7% | -66.4 k € | -6% | 21 | 50.9 k € | 3.50 M € |
| 2021 ✓ | 948.8 k € | ▲ 10.1% | 70.2 k € | 7% | 25 | 38.0 k € | 3.57 M € |
| 2020 ✓ | 861.4 k € | — | -137.7 k € | -16% | 26 | 33.1 k € | 3.50 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne maakond, Haapsalu linn, Haapsalu linn, Haava tn 21
- Registered: 2015-01-07
- VAT no.: EE101765752
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Krista Vilta — Juhatuse liige (since 2020-05-12)