SERVMARK OÜ

Osaühing · 11094725 · Registrisse kantud

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Activity

SERVMARK OÜ is a micro enterprise in trade, with declared activity “Rõivaste ja rõivalisandite hulgimüük” (EMTAK 46421). Annual revenue stands at 471.1 k € with 2 employees, ranks #4566 of 27,718 in trade.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
229.0 k €
Contracts
1
Buyers
1
Most recent
2024-04-23
BuyerValueYear
Vormirõivad Omniva töötajatele
Rõivad
Aktsiaselts Eesti Post229.0 k €2024

Overview (2024)

Revenue
471.1 k €
▼ 38.0%YoY
▲ 19×above industry median
Profit
1.7 k €
▼ 97.2%YoY
Profit margin
0.4%
Employees
2
▼ 33.3%YoY
Revenue per employee
235.6 k €
Cost per employee
25.4 k €
Equity
471.7 k €

Growth

Revenue
471.1 k €
▼ 38.0%
1y
▼ 8.1%
3y CAGR
5y CAGR
Profit
1.7 k €
▼ 97.2%
1y
▼ 55.7%
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
471.1 k €
Profit trend
1.7 k €
Headcount trend
2

Revenue to profit

471 k €Revenue−51 k €Labor cost−419 k €Other costs2 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024471.1 k €▼ 38.0%1.7 k €0%2235.6 k €471.7 k €
2023759.3 k €▲ 5.2%60.0 k €8%3253.1 k €470.0 k €
2022721.4 k €▲ 19.0%58.8 k €8%2360.7 k €420.0 k €
2021606.3 k €▲ 25.9%19.4 k €3%2303.1 k €376.2 k €
2020481.7 k €27.0 k €6%2240.9 k €358.8 k €
2019

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)

Data sources

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