OÜ Hooldus Servis

Osaühing · 12932186 · Registrisse kantud

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Activity

OÜ Hooldus Servis is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 210.1 k € with 3 employees, ranks #1590 of 14,415 in administrative & support.

Overview (2025)

Revenue
210.1 k €
▼ 4.5%YoY
▲ 17×above industry median
Profit
40.8 k €
▲ 1109%YoY
Profit margin
19.4%
Employees
3
· 0.0%YoY
Revenue per employee
70.0 k €
Cost per employee
6.7 k €
Equity
57.6 k €

Growth

Revenue
210.1 k €
▼ 4.5%
1y
▲ 33.1%
3y CAGR
▲ 19.0%
5y CAGR
Profit
40.8 k €
▲ 1109%
1y
▲ 891%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▲ 44.2%
3y CAGR
▲ 24.6%
5y CAGR

Trends

Revenue trend
210.1 k €
Profit trend
40.8 k €
Headcount trend
3

Revenue to profit

210 k €Revenue−20 k €Labor cost−149 k €Other costs41 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025210.1 k €▼ 4.5%40.8 k €19%370.0 k €57.6 k €
2024219.9 k €▲ 77.4%3.4 k €2%373.3 k €16.8 k €
2023124.0 k €▲ 39.3%-3.1 k €-2%262.0 k €13.4 k €
202289.0 k €▼ 16.8%42 €0%189.0 k €16.5 k €
2021107.0 k €▲ 21.5%8.6 k €8%1107.0 k €16.4 k €
202088.0 k €-6.4 k €-7%188.0 k €7.9 k €
2019

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At the same address

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Directors' other companies

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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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.