Osaühing SPORTSERVICE

Osaühing · 10329675 · Registrisse kantud

Activity

Osaühing SPORTSERVICE is a micro enterprise in manufacturing, with declared activity “Sporditarvete tootmine” (EMTAK 32301). Annual revenue stands at 1.82 M € with 9 employees, ranks #1093 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.82 M €
▼ 11.5%YoY
▲ 54×above industry median
Profit
62.8 k €
▼ 72.4%YoY
Profit margin
3.5%
Employees
9
▼ 10.0%YoY
▲ 9.0×above industry median
Revenue per employee
201.8 k €
Cost per employee
-44.0 k €
Equity
1.27 M €

Growth

Revenue
1.82 M €
▼ 11.5%
1y
▼ 2.6%
3y CAGR
—
5y CAGR
Profit
62.8 k €
▼ 72.4%
1y
▼ 34.6%
3y CAGR
—
5y CAGR
Employees
9
▼ 10.0%
1y
▼ 6.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.82 M €
Profit trend
62.8 k €
Headcount trend
9

Revenue to profit

1.8 M €Revenue−1.8 M €Other costs63 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.82 M €▼ 11.5%62.8 k €3%9201.8 k €1.27 M €
2023 ✓2.05 M €▲ 40.4%227.4 k €11%10205.3 k €1.24 M €
20221.46 M €▼ 25.6%77.1 k €5%11132.9 k €1.03 M €
2021 ✓1.96 M €▲ 63.0%224.5 k €11%11178.6 k €977.8 k €
20201.21 M €—53.4 k €4%10120.5 k €774.5 k €
2019———————

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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 (3)