Osaühing Energoservis

Osaühing · 10748194 · Registrisse kantud

Activity

Osaühing Energoservis is a small enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 1.79 M € with 10 employees, ranks #563 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.79 M €
▲ 13.4%YoY
▲ 47×above industry median
Profit
199.1 k €
▲ 13.9%YoY
Profit margin
11.1%
Employees
10
▲ 25.0%YoY
▲ 10×above industry median
Revenue per employee
179.4 k €
Cost per employee
45.9 k €
Equity
204.7 k €

Growth

Revenue
1.79 M €
▲ 13.4%
1y
▲ 32.9%
3y CAGR
—
5y CAGR
Profit
199.1 k €
▲ 13.9%
1y
▲ 48.1%
3y CAGR
—
5y CAGR
Employees
10
▲ 25.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.79 M €
Profit trend
199.1 k €
Headcount trend
10

Revenue to profit

1.8 M €Revenue−459 k €Labor cost−1.1 M €Other costs199 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.79 M €▲ 13.4%199.1 k €11%10179.4 k €204.7 k €
20231.58 M €▲ 74.1%174.8 k €11%8197.8 k €177.4 k €
2022908.9 k €▲ 19.0%57.0 k €6%8113.6 k €135.6 k €
2021763.7 k €▼ 17.3%61.3 k €8%895.5 k €136.4 k €
2020923.0 k €—80.5 k €9%1092.3 k €147.0 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 (3)