EKM SERVICE OÜ
Activity
EKM SERVICE OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 388.5 k € with 2 employees, ranks #2556 of 21,559 in construction.
Overview (2024)
Revenue
388.5 k €
▼ 15.9%YoY
▲ 10×above industry median
Profit
3.7 k €
▼ 79.1%YoY
Profit margin
1.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
194.3 k €
Cost per employee
22.3 k €
Equity
89.3 k €
Growth
Revenue
388.5 k €
▼ 15.9%
1y
▼ 9.6%
3y CAGR
—
5y CAGR
Profit
3.7 k €
▼ 79.1%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
388.5 k €
Profit trend
3.7 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity82%
- Liabilities18%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 388.5 k € | ▼ 15.9% | 3.7 k € | 1% | 2 | 194.3 k € | 89.3 k € |
| 2023 | 461.9 k € | ▼ 8.2% | 17.9 k € | 4% | 2 | 231.0 k € | 85.5 k € |
| 2022 | 502.9 k € | ▼ 4.4% | -4.3 k € | -1% | 1 | 502.9 k € | 67.6 k € |
| 2021 | 526.0 k € | ▲ 32.2% | -7.1 k € | -1% | 2 | 263.0 k € | 71.9 k € |
| 2020 | 397.8 k € | — | 622 € | 0% | 2 | 198.9 k € | 79.0 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- Osaühing Variax
- Osaühing SIWIRA A.P.
- OÜ SOJAX
- EKSMER Ehitus OÜ
- Elehitus OÜ
- Lauer Albreht OÜ
- RenoProff OÜ
- MILITEC osaühing
At the same address
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Võru maakond, Võru linn, Põllu tn 2
- Registered: 2014-11-24
- VAT no.: EE101762137
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Erki Sool — Juhatuse liige (since 2014-11-24)
Data sources
- Estonian Business Register (RIK)updated daily