Osaühing SPORTSERVICE
Activity
Osaühing SPORTSERVICE is a micro enterprise in manufacturing, with declared activity “Sporditarvete tootmine” (EMTAK 32301). Annual revenue stands at 1.82 M € with 9 employees, ranks #1091 of 12,075 in manufacturing.
Public procurement
Contract value
98.7 k €
Contracts
4
Buyers
4
Most recent
2025-11-06
| Buyer | Value | Year | |
|---|---|---|---|
| Sillamäe kergejõustiku- ja jalgpallistaadioni rekonstrueerimine | Sillamäe Linnavalitsus | 61.2 k € | 2025 |
| Kilingi-Nõmme ühishoone sisustushange | Riigi Kinnisvara Aktsiaselts | 21.1 k € | 2024 |
| Bauroc Rakvere jalgpallihalli inventar | Rakvere Spordikeskus | 10.1 k € | 2025 |
| Rattahoidjate soetus ja paigaldus kesklinna piirkonda | Tallinna Kesklinna Valitsus | 6.3 k € | 2023 |
Overview (2024)
Revenue
1.82 M €
▼ 11.5%YoY
▲ 53×above industry median
Profit
62.8 k €
▼ 72.4%YoY
Profit margin
3.5%
Employees
9
▼ 10.0%YoY
▲ 9.0×above industry median
Revenue per employee
201.8 k €
Cost per employee
-44.0 k €
Equity
1.27 M €
Growth
Revenue
1.82 M €
▼ 11.5%
1y
▼ 2.6%
3y CAGR
—
5y CAGR
Profit
62.8 k €
▼ 72.4%
1y
▼ 34.6%
3y CAGR
—
5y CAGR
Employees
9
▼ 10.0%
1y
▼ 6.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.82 M €
Profit trend
62.8 k €
Headcount trend
9
Revenue to profit
Capital structure
- Equity87%
- Liabilities13%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.82 M € | ▼ 11.5% | 62.8 k € | 3% | 9 | 201.8 k € | 1.27 M € |
| 2023 ✓ | 2.05 M € | ▲ 40.4% | 227.4 k € | 11% | 10 | 205.3 k € | 1.24 M € |
| 2022 | 1.46 M € | ▼ 25.6% | 77.1 k € | 5% | 11 | 132.9 k € | 1.03 M € |
| 2021 ✓ | 1.96 M € | ▲ 63.0% | 224.5 k € | 11% | 11 | 178.6 k € | 977.8 k € |
| 2020 | 1.21 M € | — | 53.4 k € | 4% | 10 | 120.5 k € | 774.5 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Saku vald, Saku alevik, Juubelitammede tee 7
- Registered: 1997-11-19
- VAT no.: EE100212882
- View in Business Register
Shareholders
Beneficial owners
- Rein Raju
Board (3)
- Evelin Raju — Juhatuse liige (since 2024-03-13)
- Siim-Martin Raju — Juhatuse liige (since 2024-03-13)
- Sten-Martin Raju — Juhatuse liige (since 2024-03-13)