Casa Haldus OÜ

Osaühing · 14034994 · Registrisse kantud

Activity

Casa Haldus OÜ is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 129.8 k € with 1 employees, ranks #2040 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
129.8 k €
▲ 6.3%YoY
▲ 11×above industry median
Profit
2.3 k €
▼ 20.1%YoY
Profit margin
1.8%
Employees
1
· 0.0%YoY
Revenue per employee
129.8 k €
Cost per employee
13.3 k €
Equity
29.1 k €

Growth

Revenue
129.8 k €
▲ 6.3%
1y
▲ 3.8%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▼ 20.1%
1y
▼ 14.1%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
129.8 k €
Profit trend
2.3 k €
Headcount trend
1

Revenue to profit

130 k €Revenue−13 k €Labor cost−114 k €Other costs2 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024129.8 k €▲ 6.3%2.3 k €2%1129.8 k €29.1 k €
2023122.1 k €▼ 35.8%2.9 k €2%1122.1 k €26.8 k €
2022190.1 k €▲ 63.8%14.3 k €8%1190.1 k €23.9 k €
2021116.0 k €▲ 80.0%3.7 k €3%1116.0 k €9.5 k €
202064.5 k €—2.2 k €3%164.5 k €5.8 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 (1)