Adesse Haldusteenused OÜ

Osaühing · 14738324 · Registrisse kantud

Activity

Adesse Haldusteenused OÜ is a micro enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 251.8 k € with 6 employees, ranks #1344 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
251.8 k €
▼ 0.5%YoY
▲ 21×above industry median
Profit
29.0 k €
▼ 15.8%YoY
Profit margin
11.5%
Employees
6
▲ 20.0%YoY
Revenue per employee
42.0 k €
Cost per employee
20.8 k €
Equity
116.5 k €

Growth

Revenue
251.8 k €
▼ 0.5%
1y
▲ 31.6%
3y CAGR
—
5y CAGR
Profit
29.0 k €
▼ 15.8%
1y
▲ 7.7%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
251.8 k €
Profit trend
29.0 k €
Headcount trend
6

Revenue to profit

252 k €Revenue−125 k €Labor cost−98 k €Other costs29 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024251.8 k €▼ 0.5%29.0 k €12%642.0 k €116.5 k €
2023253.1 k €▲ 18.9%34.4 k €14%550.6 k €107.1 k €
2022212.9 k €▲ 92.5%47.7 k €22%542.6 k €84.9 k €
2021110.6 k €▲ 330%23.2 k €21%522.1 k €45.2 k €
202025.7 k €—20.7 k €81%212.8 k €22.0 k €
2019———————

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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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Beneficial owners

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Board (2)