OSAÜHING HORST SERV

Osaühing · 10643259 · Registrisse kantud

Activity

OSAÜHING HORST SERV is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 117.7 k € with 2 employees, ranks #2620 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
117.7 k €
▼ 23.3%YoY
▲ 3.9×above industry median
Profit
1.4 k €
▲ 104%YoY
Profit margin
1.2%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
58.8 k €
Cost per employee
9.0 k €
Equity
121.7 k €

Growth

Revenue
117.7 k €
▼ 23.3%
1y
▼ 10.8%
3y CAGR
—
5y CAGR
Profit
1.4 k €
▲ 104%
1y
▼ 30.3%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
117.7 k €
Profit trend
1.4 k €
Headcount trend
2

Revenue to profit

118 k €Revenue−18 k €Labor cost−98 k €Other costs1 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024117.7 k €▼ 23.3%1.4 k €1%258.8 k €121.7 k €
2023153.4 k €▼ 51.2%-35.9 k €-23%351.1 k €120.3 k €
2022314.3 k €▲ 89.5%61.6 k €20%3104.8 k €156.2 k €
2021165.9 k €▲ 9.2%4.2 k €3%355.3 k €94.5 k €
2020151.8 k €—2.0 k €1%438.0 k €90.4 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)