Forus Heakord OÜ

Osaühing · 16114102 · Registrisse kantud

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Activity

Forus Heakord OÜ is a medium enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 2.51 M € with 85 employees, ranks #178 of 13,910 in administrative & support.

Overview (2024)

Revenue
2.51 M €
▲ 400%YoY
▲ 209×above industry median
Profit
1.4 k €
▼ 48.8%YoY
Profit margin
0.1%
Employees
85
▲ 467%YoY
Revenue per employee
29.6 k €
Cost per employee
21.3 k €
Equity
6.6 k €

Growth

Revenue
2.51 M €
▲ 400%
1y
3y CAGR
5y CAGR
Profit
1.4 k €
▼ 48.8%
1y
3y CAGR
5y CAGR
Employees
85
▲ 467%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
2.51 M €
Profit trend
1.4 k €
Headcount trend
85

Revenue to profit

2.5 M €Revenue−1.8 M €Labor cost−703 k €Other costs1 k €Profit

Capital structure

  • Equity1%
  • Liabilities99%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024
20242.51 M €▲ 400%1.4 k €0%8529.6 k €6.6 k €
2023503.0 k €2.7 k €1%1533.5 k €2.7 k €
20220 €0 €00 €
20210 €0 €02.5 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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Ownership chain

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Beneficial owners

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Board (1)