Osaühing SAN SERVICE

Osaühing · 10400054 · Registrisse kantud

Activity

Osaühing SAN SERVICE is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 30.1 k € with 1 employees, ranks #11908 of 21,573 in construction.

Construction

Overview (2024)

Revenue
30.1 k €
▲ 27.2%YoY
▼ 1.3×below industry median
Profit
3.6 k €
▲ 2447%YoY
Profit margin
12.1%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
30.1 k €
Cost per employee
13.9 k €
Equity
20.3 k €

Growth

Revenue
30.1 k €
▲ 27.2%
1y
▲ 0.2%
3y CAGR
—
5y CAGR
Profit
3.6 k €
▲ 2447%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
30.1 k €
Profit trend
3.6 k €
Headcount trend
1

Revenue to profit

30 k €Revenue−14 k €Labor cost−13 k €Other costs4 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202430.1 k €▲ 27.2%3.6 k €12%130.1 k €20.3 k €
202323.7 k €▼ 23.2%143 €1%123.7 k €16.7 k €
202230.8 k €▲ 2.9%-1.2 k €-4%130.8 k €16.5 k €
202130.0 k €▲ 78.5%-3.9 k €-13%130.0 k €17.7 k €
202016.8 k €—-12.9 k €-77%116.8 k €21.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

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)