Osaühing Servest Grupp

Osaühing · 10466455 · Registrisse kantud

Activity

Osaühing Servest Grupp is a micro enterprise in trade, with declared activity “Kohvi, tee, kakao ja maitseainete hulgimüük” (EMTAK 46371). Annual revenue stands at 842.9 k € with 5 employees, ranks #3353 of 27,752 in trade.

Trade

Overview (2024)

Revenue
842.9 k €
▲ 6.5%YoY
▲ 35×above industry median
Profit
3.9 k €
▲ 114%YoY
Profit margin
0.5%
Employees
5
▲ 25.0%YoY
Revenue per employee
168.6 k €
Cost per employee
21.7 k €
Equity
365.1 k €

Growth

Revenue
842.9 k €
▲ 6.5%
1y
▲ 7.9%
3y CAGR
—
5y CAGR
Profit
3.9 k €
▲ 114%
1y
▼ 41.0%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
842.9 k €
Profit trend
3.9 k €
Headcount trend
5

Revenue to profit

843 k €Revenue−109 k €Labor cost−730 k €Other costs4 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024842.9 k €▲ 6.5%3.9 k €0%5168.6 k €365.1 k €
2023791.6 k €▲ 7.1%-27.9 k €-4%4197.9 k €456.2 k €
2022739.2 k €▲ 10.3%-26.3 k €-4%4184.8 k €564.4 k €
2021670.2 k €▼ 2.6%19.2 k €3%5134.0 k €710.8 k €
2020687.8 k €—32.1 k €5%5137.6 k €791.6 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)