OÜ KAUGHALDUS

Osaühing · 11376346 · Registrisse kantud

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Activity

OÜ KAUGHALDUS is a micro enterprise in information & communication, with declared activity “Arvutisüsteemide ja andmebaaside haldus” (EMTAK 62202). Annual revenue stands at 435.2 k € with 5 employees, ranks #1478 of 20,841 in information & communication.

Public procurement

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

Contract value
294.0 k €
Contracts
1
Buyers
1
Most recent
2023-12-04
BuyerValueYear
IT süsteemide haldusteenus
Riistvara-alased nõustamisteenused
Kambja Vallavalitsus294.0 k €2023

Overview (2024)

Revenue
435.2 k €
▲ 23.3%YoY
▲ 34×above industry median
Profit
32.9 k €
▼ 31.0%YoY
Profit margin
7.5%
Employees
5
· 0.0%YoY
Revenue per employee
87.0 k €
Cost per employee
42.6 k €
Equity
41.3 k €

Growth

Revenue
435.2 k €
▲ 23.3%
1y
▲ 19.2%
3y CAGR
5y CAGR
Profit
32.9 k €
▼ 31.0%
1y
▲ 53.4%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▼ 5.9%
3y CAGR
5y CAGR

Trends

Revenue trend
435.2 k €
Profit trend
32.9 k €
Headcount trend
5

Revenue to profit

435 k €Revenue−213 k €Labor cost−189 k €Other costs33 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024435.2 k €▲ 23.3%32.9 k €8%587.0 k €41.3 k €
2023353.0 k €▲ 24.7%47.6 k €13%570.6 k €123.1 k €
2022283.1 k €▲ 10.2%12.4 k €4%556.6 k €80.6 k €
2021256.9 k €▲ 31.2%9.1 k €4%642.8 k €74.7 k €
2020195.7 k €4.2 k €2%539.1 k €72.0 k €
2019

Similar companies

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At the same address

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Directors' other 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)