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HALDUSTIIM OÜ

Osaühing · 14549638 · Registrisse kantud

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Activity

HALDUSTIIM OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 310.2 k € with 6 employees, ranks #3075 of 21,560 in construction.

Construction

Overview (2024)

Revenue
310.2 k €
▲ 384%YoY
▲ 8.2×above industry median
Profit
67.8 k €
▲ 449%YoY
Profit margin
21.9%
Employees
6
▲ 500%YoY
▲ 6.0×above industry median
Revenue per employee
51.7 k €
Cost per employee
17.4 k €
Equity
80.2 k €

Growth

Revenue
310.2 k €
▲ 384%
1y
▲ 79.3%
3y CAGR
—
5y CAGR
Profit
67.8 k €
▲ 449%
1y
▲ 48.7%
3y CAGR
—
5y CAGR
Employees
6
▲ 500%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
310.2 k €
Profit trend
67.8 k €
Headcount trend
6

Revenue to profit

310 k €Revenue−104 k €Labor cost−138 k €Other costs68 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024310.2 k €▲ 384%67.8 k €22%651.7 k €80.2 k €
202364.1 k €▲ 240%12.4 k €19%164.1 k €12.4 k €
202218.8 k €▼ 65.0%-17.1 k €-91%29.4 k €3.7 k €
202153.8 k €▲ 36.6%20.6 k €38%0—20.7 k €
202039.4 k €—988 €3%0—6.1 k €
2019———————

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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)