OÜ Hooldus Servis
Activity
OÜ Hooldus Servis is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 219.9 k € with 3 employees, ranks #1471 of 13,910 in administrative & support.
Overview (2024)
Revenue
219.9 k €
▲ 77.4%YoY
▲ 18×above industry median
Profit
3.4 k €
▲ 210%YoY
Profit margin
1.5%
Employees
3
▲ 50.0%YoY
Revenue per employee
73.3 k €
Cost per employee
8.8 k €
Equity
16.8 k €
Growth
Revenue
219.9 k €
▲ 77.4%
1y
▲ 27.1%
3y CAGR
—
5y CAGR
Profit
3.4 k €
▲ 210%
1y
▼ 26.8%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
219.9 k €
Profit trend
3.4 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity32%
- Liabilities68%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 219.9 k € | ▲ 77.4% | 3.4 k € | 2% | 3 | 73.3 k € | 16.8 k € |
| 2023 | 124.0 k € | ▲ 39.3% | -3.1 k € | -2% | 2 | 62.0 k € | 13.4 k € |
| 2022 | 89.0 k € | ▼ 16.8% | 42 € | 0% | 1 | 89.0 k € | 16.5 k € |
| 2021 | 107.0 k € | ▲ 21.5% | 8.6 k € | 8% | 1 | 107.0 k € | 16.4 k € |
| 2020 | 88.0 k € | — | -6.4 k € | -7% | 1 | 88.0 k € | 7.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Rakvere vald, Karitsa küla, Tootsi
- Registered: 2015-10-19
- VAT no.: EE101882059
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Tarmo Toomingas — Juhatuse liige (since 2015-10-19)