Haljastus Plus OÜ

Osaühing · 12844849 · Registrisse kantud

Activity

Haljastus Plus OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 607.8 k € with 5 employees, ranks #713 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
607.8 k €
▲ 10.6%YoY
▲ 50×above industry median
Profit
22.3 k €
▲ 51.2%YoY
Profit margin
3.7%
Employees
5
· 0.0%YoY
Revenue per employee
121.6 k €
Cost per employee
-15.8 k €
Equity
202.5 k €

Growth

Revenue
607.8 k €
▲ 10.6%
1y
▲ 8.3%
3y CAGR
—
5y CAGR
Profit
22.3 k €
▲ 51.2%
1y
▼ 20.2%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
607.8 k €
Profit trend
22.3 k €
Headcount trend
5

Revenue to profit

608 k €Revenue−586 k €Other costs22 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024607.8 k €▲ 10.6%22.3 k €4%5121.6 k €202.5 k €
2023549.4 k €▼ 1.4%14.7 k €3%5109.9 k €180.2 k €
2022557.3 k €▲ 16.5%24.1 k €4%5111.5 k €165.5 k €
2021478.3 k €▲ 81.4%43.7 k €9%595.7 k €141.4 k €
2020263.6 k €—26.3 k €10%465.9 k €97.7 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 (3)