osaühing KaguServ

Osaühing · 10536747 · Registrisse kantud

Activity

osaühing KaguServ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 230.6 k € with 3 employees, ranks #6537 of 27,752 in trade.

Trade

Overview (2024)

Revenue
230.6 k €
▼ 1.6%YoY
▲ 9.5×above industry median
Profit
2.9 k €
▼ 85.9%YoY
Profit margin
1.2%
Employees
3
▼ 25.0%YoY
Revenue per employee
76.9 k €
Cost per employee
17.5 k €
Equity
191.9 k €

Growth

Revenue
230.6 k €
▼ 1.6%
1y
▼ 4.6%
3y CAGR
—
5y CAGR
Profit
2.9 k €
▼ 85.9%
1y
▼ 12.9%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
230.6 k €
Profit trend
2.9 k €
Headcount trend
3

Revenue to profit

231 k €Revenue−53 k €Labor cost−175 k €Other costs3 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024230.6 k €▼ 1.6%2.9 k €1%376.9 k €191.9 k €
2023234.5 k €▼ 13.5%20.4 k €9%458.6 k €239.0 k €
2022271.0 k €▲ 2.1%31.1 k €11%467.7 k €218.6 k €
2021265.3 k €▲ 11.9%4.4 k €2%466.3 k €187.5 k €
2020237.0 k €—27.5 k €12%459.3 k €183.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)