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TP Kinnisvarahooldus OÜ

Osaühing · 10589583 · Registrisse kantud

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Activity

TP Kinnisvarahooldus OÜ is a medium enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 4.04 M € with 139 employees, ranks #116 of 13,921 in administrative & support.

Administrative & support

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
1.06 M €
Contracts
5
Buyers
3
Most recent
2023-08-28
BuyerValueYear
Transpordiameti hoonete ja väliterritooriumite koristus
Maa-alade hooldusteenused
Transpordiamet644.7 k €2023
Veneküla ja Väo veoautode parkla hoolduskoristus
Maa-alade hooldusteenused
Transpordiamet191.6 k €2023
Heakorrateenuse tellimine objektile Mäealuse 2/2, Tallinn 1.11.2023-31.10.2026
Ruumide, hoonete ja akende puhastusteenused
Siseministeeriumi infotehnoloogia- ja arenduskeskus164.0 k €2023
Tallinna 21. Kooli sisekoristusteenus
Ruumide puhastusteenused
Tallinna 21. Kool49.3 k €2023
Veneküla veoautode parkla väliterritooriumi ja kliendi WC koristus ning Väo parkla välikoristus
Maa-alade hooldusteenused
Transpordiamet11.4 k €2023

Court decisions

Supreme Court (Riigikohus) decisions naming this company. Source: Riigikohus.

Overview (2024)

Revenue
4.04 M €
▲ 11.0%YoY
▲ 336×above industry median
Profit
169.6 k €
▲ 162%YoY
Profit margin
4.2%
Employees
139
▲ 3.0%YoY
Revenue per employee
29.1 k €
Cost per employee
14.5 k €
Equity
587.7 k €

Growth

Revenue
4.04 M €
▲ 11.0%
1y
▲ 17.2%
3y CAGR
—
5y CAGR
Profit
169.6 k €
▲ 162%
1y
▲ 3.0%
3y CAGR
—
5y CAGR
Employees
139
▲ 3.0%
1y
▲ 8.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.04 M €
Profit trend
169.6 k €
Headcount trend
139

Revenue to profit

4.0 M €Revenue−2.0 M €Labor cost−1.9 M €Other costs170 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.04 M €▲ 11.0%169.6 k €4%13929.1 k €587.7 k €
2023 ✓3.64 M €▲ 9.6%64.8 k €2%13527.0 k €523.4 k €
2022 ✓3.32 M €▲ 32.2%431.8 k €13%11927.9 k €545.7 k €
2021 ✓2.51 M €▲ 2.1%155.1 k €6%10823.3 k €174.3 k €
2020 ✓2.46 M €—208.2 k €8%10024.6 k €718.2 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)