Haapsalu Majahooldus OÜ

Osaühing · 14750970 · Registrisse kantud

Activity

Haapsalu Majahooldus OÜ is a micro enterprise in real estate, with declared activity “Hoonete ja üürimajade haldus (korteriühistud, elamuühistud, hooneühistud jms)” (EMTAK 68321). Annual revenue stands at 29.2 k € with 2 employees, ranks #10132 of 32,071 in real estate.

Real estate

Overview (2024)

Revenue
29.2 k €
▲ 7.0%YoY
▲ 2.2×above industry median
Profit
1.1 k €
▲ 156%YoY
Profit margin
3.6%
Employees
2
▼ 33.3%YoY
Revenue per employee
14.6 k €
Cost per employee
11.9 k €
Equity
4.2 k €

Growth

Revenue
29.2 k €
▲ 7.0%
1y
▲ 5.5%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▲ 156%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
29.2 k €
Profit trend
1.1 k €
Headcount trend
2

Revenue to profit

29 k €Revenue−24 k €Labor cost−4 k €Other costs1 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202429.2 k €▲ 7.0%1.1 k €4%214.6 k €4.2 k €
202327.3 k €▼ 7.5%-1.9 k €-7%39.1 k €3.1 k €
202229.5 k €▲ 18.6%2.3 k €8%39.8 k €5.0 k €
202124.8 k €▼ 47.5%-8.8 k €-35%38.3 k €2.8 k €
202047.3 k €—9.1 k €19%315.8 k €11.6 k €

Similar 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)