osaühing Astro Service

Osaühing · 10434610 · Registrisse kantud

Activity

osaühing Astro Service is a micro enterprise in administrative & support, with declared activity “Ehitusmasinate ja -seadmete rentimine ja kasutusrent” (EMTAK 77321). Annual revenue stands at 397.9 k € with 6 employees, ranks #983 of 13,911 in administrative & support.

Overview (2024)

Revenue
397.9 k €
▼ 25.4%YoY
▲ 33×above industry median
Profit
10.3 k €
▼ 69.1%YoY
Profit margin
2.6%
Employees
6
· 0.0%YoY
Revenue per employee
66.3 k €
Cost per employee
16.3 k €
Equity
588.4 k €

Growth

Revenue
397.9 k €
▼ 25.4%
1y
▲ 15.0%
3y CAGR
5y CAGR
Profit
10.3 k €
▼ 69.1%
1y
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
▼ 5.0%
3y CAGR
5y CAGR

Trends

Revenue trend
397.9 k €
Profit trend
10.3 k €
Headcount trend
6

Revenue to profit

398 k €Revenue−98 k €Labor cost−290 k €Other costs10 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024397.9 k €▼ 25.4%10.3 k €3%666.3 k €588.4 k €
2023533.6 k €▼ 18.5%33.2 k €6%688.9 k €578.1 k €
2022654.6 k €▲ 151%172.5 k €26%793.5 k €545.0 k €
2021261.3 k €▼ 8.5%-22.6 k €-9%737.3 k €372.5 k €
2020285.5 k €-35.7 k €-13%740.8 k €395.1 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 (1)