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SK HOOLDUS OÜ

Osaühing · 14185428 · Registrisse kantud

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Activity

SK HOOLDUS OÜ is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 615.6 k € with 12 employees, ranks #1722 of 21,559 in construction.

Construction

Overview (2024)

Revenue
615.6 k €
▼ 8.7%YoY
▲ 16×above industry median
Profit
27.5 k €
▼ 28.6%YoY
Profit margin
4.5%
Employees
12
▲ 50.0%YoY
▲ 12×above industry median
Revenue per employee
51.3 k €
Cost per employee
-23.4 k €
Equity
83.6 k €

Growth

Revenue
615.6 k €
▼ 8.7%
1y
▲ 14.9%
3y CAGR
—
5y CAGR
Profit
27.5 k €
▼ 28.6%
1y
▲ 145%
3y CAGR
—
5y CAGR
Employees
12
▲ 50.0%
1y
▲ 33.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
615.6 k €
Profit trend
27.5 k €
Headcount trend
12

Revenue to profit

616 k €Revenue−588 k €Other costs27 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024615.6 k €▼ 8.7%27.5 k €4%1251.3 k €83.6 k €
2023674.3 k €▼ 26.1%38.5 k €6%884.3 k €56.1 k €
2022911.9 k €▲ 125%4.4 k €0%9101.3 k €17.6 k €
2021405.6 k €▼ 17.5%1.9 k €0%581.1 k €10.7 k €
2020491.4 k €—7.9 k €2%4122.9 k €8.8 k €
2019———————

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

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