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Paper Service OÜ

Osaühing · 12133404 · Registrisse kantud

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Activity

Paper Service OÜ is a micro enterprise in manufacturing, with declared activity “Perioodikaväljaannete, reklaammaterjalide, blankettide jms trükkimine” (EMTAK 18122). Annual revenue stands at 455.9 k € with 5 employees, ranks #2310 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
455.9 k €
▲ 16.4%YoY
▲ 13×above industry median
Profit
30.3 k €
▲ 9.6%YoY
Profit margin
6.6%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
91.2 k €
Cost per employee
27.0 k €
Equity
120.6 k €

Growth

Revenue
455.9 k €
▲ 16.4%
1y
▲ 32.5%
3y CAGR
—
5y CAGR
Profit
30.3 k €
▲ 9.6%
1y
▲ 9.5%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 35.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
455.9 k €
Profit trend
30.3 k €
Headcount trend
5

Revenue to profit

456 k €Revenue−135 k €Labor cost−290 k €Other costs30 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024455.9 k €▲ 16.4%30.3 k €7%591.2 k €120.6 k €
2023391.5 k €▲ 40.2%27.6 k €7%497.9 k €103.3 k €
2022279.1 k €▲ 42.5%4.2 k €1%469.8 k €85.2 k €
2021195.9 k €▲ 16.4%23.1 k €12%298.0 k €83.5 k €
2020168.3 k €—3.3 k €2%284.2 k €63.5 k €
2019———————

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Official announcements

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General info

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Beneficial owners

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Board (1)