Osaühing Haldan is a OÜ based in Lehtmetsa küla, registry code 12815865, status: active. Main activity: Management of buildings and rental houses (apartment associations, housing associations, building associations etc.). Its annual report for 2024 shows revenue of €23 279 and 1 employees.
Turnover
—
State taxes
282 €
↓ 43.6%vs Q4 2024
Labour taxes
311 €
↓ 42.4%vs Q4 2024
Employees
—
Q1 2025 · data from the Tax and Customs Board (EMTA)
Position in the industry Real estate activities · EMTAK 68
Revenue · 202423 279 €
above 63% of companies
industry median 12 863 € · companies in the industry: 31 545
Net profit margin · 2024-18.6 %
above 13% of companies
industry median 5.9 % · companies in the industry: 25 591
Taxes and turnover
Q2 2022 – Q1 2025
Labour taxes per employee, € Q4 2024: 540 € · −34.9% vs Q3 2024 · industry median 727 € · above 40% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2024: 1 · +0.0% vs Q3 2024State taxes, € Q1 2025: 282 € · −43.6% vs Q4 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2025
—
282
311
—
Q4 2024
—
500
540
1
Q3 2024
—
755
829
1
Q2 2024
—
631
689
1
Q1 2024
—
199
199
1
Q4 2023
—
847
933
—
Q3 2023
—
847
933
1
Q2 2023
—
204
204
1
Q1 2023
—
204
204
—
Q4 2022
—
204
204
—
Q3 2022
—
204
204
—
Q2 2022
—
204
204
—
Q1 2022
—
204
204
—
Financials by year
2015 – 2024
Revenue, € 2024: 23 279 € · +12.0% vs 2023 · industry median 12 863 € · above 63% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: -4 319 € · −315.6% vs 2023 · industry median 256 € · above 11% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: -18.6 % · −28.2 pp vs the year before · industry median 5.9 % · above 13% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 5 426 € · −42.8% vs 2023Equity, € 2024: 5 021 € · −40.7% vs 2023Employees2024: 1 · +0.0% vs 2023 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2024
23 279
-4 319
8 158
5 426
5 021
1
2023
20 789
2 003
8 127
9 494
8 464
1
2022
21 024
184
2 043
6 628
6 458
1
2021
25 745
4 124
11 942
9 580
9 470
1
2020
24 630
193
17 312
5 875
5 395
1
2019
23 780
463
15 460
5 553
5 202
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
1
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
-18.6 %
Net profit / revenue
Return on equity (ROE)
-86.0 %
Net profit / equity
Return on assets (ROA)
-79.6 %
Net profit / assets
Equity ratio
92.5 %
Equity / assets
Debt ratio
7.5 %
Liabilities / assets
Current ratio
13.40
Current assets / current liabilities
Revenue per employee
23 279 €
Revenue / average full-time employees
Labour cost per employee per month
680 €
Labour costs / employees / 12 months (incl. employer taxes)
