OSAÜHING FORSS

Osaühing · 10283967 · Registrisse kantud

Activity

OSAÜHING FORSS is a medium enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 11.57 M € with 87 employees, ranks #5 of 20,596 in other services.

Other services

Overview (2024)

Revenue
11.57 M €
▲ 19.9%YoY
▲ 1346×above industry median
Profit
29.0 k €
▼ 57.4%YoY
Profit margin
0.3%
Employees
87
▲ 26.1%YoY
Revenue per employee
133.0 k €
Cost per employee
39.7 k €
Equity
4.71 M €

Growth

Revenue
11.57 M €
▲ 19.9%
1y
▲ 13.4%
3y CAGR
—
5y CAGR
Profit
29.0 k €
▼ 57.4%
1y
—
3y CAGR
—
5y CAGR
Employees
87
▲ 26.1%
1y
▲ 8.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
11.57 M €
Profit trend
29.0 k €
Headcount trend
87

Revenue to profit

11.6 M €Revenue−3.4 M €Labor cost−8.1 M €Other costs29 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓11.57 M €▲ 19.9%29.0 k €0%87133.0 k €4.71 M €
2023 ✓9.65 M €▲ 1.9%68.1 k €1%69139.9 k €1.58 M €
2022 ✓9.48 M €▲ 19.4%35.2 k €0%72131.6 k €1.52 M €
2021 ✓7.94 M €▲ 20.6%-380.3 k €-5%68116.7 k €1.32 M €
2020 ✓6.58 M €—-137.6 k €-2%64102.8 k €1.70 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)