Forus Haldus OÜ

Osaühing · 12858159 · Registrisse kantud

Activity

Forus Haldus OÜ is a small enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 2.30 M € with 14 employees, ranks #190 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
2.30 M €
▼ 67.6%YoY
▲ 191×above industry median
Profit
-545.8 k €
▼ 70.5%YoY
Profit margin
-23.7%
Employees
14
▼ 90.0%YoY
Revenue per employee
164.4 k €
Cost per employee
49.8 k €
Equity
58.3 k €

Growth

Revenue
2.30 M €
▼ 67.6%
1y
▼ 36.5%
3y CAGR
—
5y CAGR
Profit
-545.8 k €
▼ 70.5%
1y
—
3y CAGR
—
5y CAGR
Employees
14
▼ 90.0%
1y
▼ 52.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.30 M €
Profit trend
-545.8 k €
Headcount trend
14

Capital structure

  • Equity3%
  • Liabilities97%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓———————
2024 ✓2.30 M €—-545.8 k €-24%14164.4 k €58.3 k €
2023 ✓———————
2023 ✓7.11 M €—-320.0 k €-5%14050.8 k €-195.9 k €
2022 ✓———————
2022 ✓11.46 M €—-180.2 k €-2%14579.0 k €124.1 k €
2021 ✓———————
2021 ✓9.00 M €▲ 17.5%70.7 k €1%13268.2 k €304.3 k €
2020 ✓7.66 M €—15.4 k €0%15350.1 k €211.0 k €
2019 ✓———————

Similar companies

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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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Ownership chain

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Beneficial owners

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Board (3)