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OÜ JUNTSON HALDUS

Osaühing · 11496659 · Registrisse kantud

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Activity

OÜ JUNTSON HALDUS is a small enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 776.1 k € with 14 employees, ranks #1347 of 21,559 in construction.

Construction

Overview (2024)

Revenue
776.1 k €
▲ 25.7%YoY
▲ 20×above industry median
Profit
68.5 k €
▲ 44.6%YoY
Profit margin
8.8%
Employees
14
▲ 27.3%YoY
▲ 14×above industry median
Revenue per employee
55.4 k €
Cost per employee
18.7 k €
Equity
217.9 k €

Growth

Revenue
776.1 k €
▲ 25.7%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Profit
68.5 k €
▲ 44.6%
1y
▲ 47.8%
3y CAGR
—
5y CAGR
Employees
14
▲ 27.3%
1y
▲ 15.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
776.1 k €
Profit trend
68.5 k €
Headcount trend
14

Revenue to profit

776 k €Revenue−261 k €Labor cost−446 k €Other costs68 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024776.1 k €▲ 25.7%68.5 k €9%1455.4 k €217.9 k €
2023617.3 k €▲ 35.7%47.3 k €8%1156.1 k €215.6 k €
2022455.0 k €▲ 17.2%22.4 k €5%1045.5 k €104.7 k €
2021388.2 k €▼ 0.3%21.2 k €5%943.1 k €82.2 k €
2020389.5 k €—61.4 k €16%943.3 k €86.0 k €
2019———————

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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 (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.