HALDJALILL OÜ

Osaühing · 16026734 · Registrisse kantud

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

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024158.7 k €▼ 8.2%-10.9 k €-7%352.9 k €3.3 k €
2023172.8 k €▲ 27.4%12.7 k €7%286.4 k €13.2 k €
2022135.7 k €▲ 19.7%5.7 k €4%267.8 k €553 €
2021113.4 k €-5.2 k €-5%1113.4 k €-5.2 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)