Osaühing SERVO GRUPP

Osaühing · 10487032 · Registrisse kantud

Activity

Osaühing SERVO GRUPP is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 346.6 k € with 7 employees, ranks #2828 of 21,573 in construction.

Construction

Overview (2024)

Revenue
346.6 k €
▼ 19.3%YoY
▲ 9.1×above industry median
Profit
4.7 k €
▼ 18.4%YoY
Profit margin
1.4%
Employees
7
▲ 16.7%YoY
▲ 7.0×above industry median
Revenue per employee
49.5 k €
Cost per employee
15.6 k €
Equity
15.6 k €

Growth

Revenue
346.6 k €
▼ 19.3%
1y
▲ 16.1%
3y CAGR
—
5y CAGR
Profit
4.7 k €
▼ 18.4%
1y
▲ 1.0%
3y CAGR
—
5y CAGR
Employees
7
▲ 16.7%
1y
▲ 11.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
346.6 k €
Profit trend
4.7 k €
Headcount trend
7

Revenue to profit

347 k €Revenue−109 k €Labor cost−233 k €Other costs5 k €Profit

Capital structure

  • Equity4%
  • Liabilities96%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024346.6 k €▼ 19.3%4.7 k €1%749.5 k €15.6 k €
2023429.7 k €▲ 34.8%5.8 k €1%671.6 k €10.8 k €
2022318.9 k €▲ 43.9%-10.1 k €-3%563.8 k €5.0 k €
2021221.6 k €▼ 7.7%4.6 k €2%544.3 k €15.2 k €
2020240.1 k €—10.6 k €4%380.0 k €14.3 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)