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S-serv OÜ

Osaühing · 14414320 · Registrisse kantud

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Activity

S-serv OÜ is a micro enterprise in agriculture & fishing, with declared activity “Metsamajandust abistavad tegevused” (EMTAK 02401). Annual revenue stands at 176.3 k € with 4 employees, ranks #1485 of 8,895 in agriculture & fishing.

Agriculture & fishing

Overview (2024)

Revenue
176.3 k €
▼ 9.4%YoY
▲ 11×above industry median
Profit
3.5 k €
▲ 26.5%YoY
Profit margin
2.0%
Employees
4
▲ 33.3%YoY
Revenue per employee
44.1 k €
Cost per employee
12.6 k €
Equity
62.9 k €

Growth

Revenue
176.3 k €
▼ 9.4%
1y
▼ 4.7%
3y CAGR
—
5y CAGR
Profit
3.5 k €
▲ 26.5%
1y
▲ 84.6%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 58.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
176.3 k €
Profit trend
3.5 k €
Headcount trend
4

Revenue to profit

176 k €Revenue−50 k €Labor cost−122 k €Other costs4 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024176.3 k €▼ 9.4%3.5 k €2%444.1 k €62.9 k €
2023194.6 k €▼ 5.9%2.8 k €1%364.9 k €59.3 k €
2022206.8 k €▲ 1.7%18.5 k €9%2103.4 k €56.5 k €
2021203.4 k €▲ 20.7%564 €0%1203.4 k €38.0 k €
2020168.5 k €—21.5 k €13%1168.5 k €37.5 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 (1)