Haldus consult OÜ

Osaühing · 12940010 · Registrisse kantud

Activity

Haldus consult OÜ is a small enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 157.0 k € with 10 employees, ranks #1828 of 13,910 in administrative & support.

Tax debt

140 €As of 2026-05-12

Overview (2024)

Revenue
157.0 k €
▲ 29.7%YoY
▲ 13×above industry median
Profit
42.3 k €
▲ 36.8%YoY
Profit margin
26.9%
Employees
10
▲ 25.0%YoY
Revenue per employee
15.7 k €
Cost per employee
10.6 k €
Equity
88.6 k €

Growth

Revenue
157.0 k €
▲ 29.7%
1y
▲ 17.6%
3y CAGR
5y CAGR
Profit
42.3 k €
▲ 36.8%
1y
▲ 25.3%
3y CAGR
5y CAGR
Employees
10
▲ 25.0%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
157.0 k €
Profit trend
42.3 k €
Headcount trend
10

Revenue to profit

157 k €Revenue−106 k €Labor cost−8 k €Other costs42 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024157.0 k €▲ 29.7%42.3 k €27%1015.7 k €88.6 k €
2023121.0 k €▲ 33.7%30.9 k €26%815.1 k €48.3 k €
202290.5 k €▼ 6.2%14.0 k €16%712.9 k €30.4 k €
202196.4 k €▼ 17.4%21.5 k €22%812.1 k €24.9 k €
2020116.8 k €14.5 k €12%913.0 k €20.4 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 (2)