HALDJALILL OÜ
Activity
HALDJALILL OÜ is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 158.7 k € with 3 employees, ranks #7640 of 27,752 in trade.
Overview (2024)
Revenue
158.7 k €
▼ 8.2%YoY
▲ 6.5×above industry median
Profit
-10.9 k €
▼ 186%YoY
Profit margin
-6.9%
Employees
3
▲ 50.0%YoY
Revenue per employee
52.9 k €
Cost per employee
-11.4 k €
Equity
3.3 k €
Growth
Revenue
158.7 k €
▼ 8.2%
1y
▲ 11.8%
3y CAGR
—
5y CAGR
Profit
-10.9 k €
▼ 186%
1y
▲ 28.3%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
158.7 k €
Profit trend
-10.9 k €
Headcount trend
3
Capital structure
- Equity9%
- Liabilities91%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 158.7 k € | ▼ 8.2% | -10.9 k € | -7% | 3 | 52.9 k € | 3.3 k € |
| 2023 | 172.8 k € | ▲ 27.4% | 12.7 k € | 7% | 2 | 86.4 k € | 13.2 k € |
| 2022 | 135.7 k € | ▲ 19.7% | 5.7 k € | 4% | 2 | 67.8 k € | 553 € |
| 2021 | 113.4 k € | — | -5.2 k € | -5% | 1 | 113.4 k € | -5.2 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Jõgeva maakond, Põltsamaa vald, Põltsamaa linn, Kaare tn 18
- Registered: 2020-08-11
- VAT no.: EE102279535
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Riina Rebase — Juhatuse liige (since 2020-08-11)