GRP Service OÜ

Osaühing · 11998616 · Registrisse kantud

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Activity

GRP Service OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 595.6 k € with 6 employees, ranks #304 of 20,591 in other services.

Overview (2024)

Revenue
595.6 k €
▲ 1.0%YoY
▲ 69×above industry median
Profit
2.4 k €
▲ 141%YoY
Profit margin
0.4%
Employees
6
· 0.0%YoY
Revenue per employee
99.3 k €
Cost per employee
21.8 k €
Equity
7.7 k €

Growth

Revenue
595.6 k €
▲ 1.0%
1y
▲ 14.4%
3y CAGR
5y CAGR
Profit
2.4 k €
▲ 141%
1y
▼ 24.8%
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
5y CAGR

Trends

Revenue trend
595.6 k €
Profit trend
2.4 k €
Headcount trend
6

Revenue to profit

596 k €Revenue−131 k €Labor cost−462 k €Other costs2 k €Profit

Capital structure

  • Equity8%
  • Liabilities92%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024595.6 k €▲ 1.0%2.4 k €0%699.3 k €7.7 k €
2023589.6 k €▲ 12.2%-5.9 k €-1%698.3 k €5.3 k €
2022525.3 k €▲ 32.0%-280 €-0%687.5 k €13.2 k €
2021398.0 k €▲ 75.0%5.7 k €1%579.6 k €13.5 k €
2020227.5 k €-7.8 k €-3%545.5 k €7.8 k €
2019

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At the same address

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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)