Osaühing Serv-auto
Activity
Osaühing Serv-auto is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 185.4 k € with 3 employees, ranks #2151 of 9,639 in transport & storage.
Overview (2024)
Revenue
185.4 k €
▼ 3.3%YoY
▲ 6.2×above industry median
Profit
-18.0 k €
▲ 19.5%YoY
Profit margin
-9.7%
Employees
3
▼ 40.0%YoY
▲ 3.0×above industry median
Revenue per employee
61.8 k €
Cost per employee
24.7 k €
Equity
21.5 k €
Growth
Revenue
185.4 k €
▼ 3.3%
1y
▼ 3.8%
3y CAGR
—
5y CAGR
Profit
-18.0 k €
▲ 19.5%
1y
▲ 3.9%
3y CAGR
—
5y CAGR
Employees
3
▼ 40.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
185.4 k €
Profit trend
-18.0 k €
Headcount trend
3
Capital structure
- Equity14%
- Liabilities86%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 185.4 k € | ▼ 3.3% | -18.0 k € | -10% | 3 | 61.8 k € | 21.5 k € |
| 2023 | 191.8 k € | ▼ 19.2% | -22.4 k € | -12% | 5 | 38.4 k € | 40.0 k € |
| 2022 | 237.2 k € | ▲ 13.9% | 25.8 k € | 11% | 5 | 47.4 k € | 62.4 k € |
| 2021 | 208.3 k € | ▲ 27.5% | -16.1 k € | -8% | 6 | 34.7 k € | 36.6 k € |
| 2020 | 163.4 k € | — | -6.4 k € | -4% | 6 | 27.2 k € | 52.7 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Marsi tn 3-18
- Registered: 1998-12-03
- VAT no.: EE100520710
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Ülle Palling — Juhatuse liige (since 1999-08-19)
- Rein Palling — Juhatuse liige (since 1998-12-03)