Aktsiaselts EM-SERV

Aktsiaselts · 10237654 · Registrisse kantud

Activity

Aktsiaselts EM-SERV is a small enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 6.62 M € with 25 employees, ranks #448 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.62 M €
▲ 5.1%YoY
▲ 195×above industry median
Profit
73.7 k €
▼ 55.7%YoY
Profit margin
1.1%
Employees
25
▼ 10.7%YoY
▲ 25×above industry median
Revenue per employee
265.0 k €
Cost per employee
44.7 k €
Equity
2.84 M €

Growth

Revenue
6.62 M €
▲ 5.1%
1y
▼ 5.3%
3y CAGR
—
5y CAGR
Profit
73.7 k €
▼ 55.7%
1y
▼ 41.2%
3y CAGR
—
5y CAGR
Employees
25
▼ 10.7%
1y
▼ 3.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.62 M €
Profit trend
73.7 k €
Headcount trend
25

Revenue to profit

6.6 M €Revenue−1.1 M €Labor cost−5.4 M €Other costs74 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.62 M €▲ 5.1%73.7 k €1%25265.0 k €2.84 M €
2023 ✓6.30 M €▼ 9.6%166.2 k €3%28225.0 k €2.87 M €
2022 ✓6.97 M €▼ 10.7%304.7 k €4%28248.8 k €2.81 M €
2021 ✓7.80 M €▼ 0.5%362.1 k €5%28278.5 k €2.71 M €
2020 ✓7.84 M €—217.6 k €3%27290.2 k €2.38 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

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.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)