Proteenindus Osaühing

Osaühing · 10827108 · Registrisse kantud

Activity

Proteenindus Osaühing is a micro enterprise in administrative & support, with declared activity “Sõiduautode ja väikebusside (täismassiga kuni 3,5 t) rentimine ja kasutusrent” (EMTAK 77111). Annual revenue stands at 374.5 k € with 2 employees, ranks #1028 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
374.5 k €
▼ 9.6%YoY
▲ 31×above industry median
Profit
43.0 k €
▼ 43.2%YoY
Profit margin
11.5%
Employees
2
· 0.0%YoY
Revenue per employee
187.2 k €
Cost per employee
17.4 k €
Equity
24.7 k €

Growth

Revenue
374.5 k €
▼ 9.6%
1y
▼ 0.5%
3y CAGR
—
5y CAGR
Profit
43.0 k €
▼ 43.2%
1y
▼ 38.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
374.5 k €
Profit trend
43.0 k €
Headcount trend
2

Revenue to profit

374 k €Revenue−35 k €Labor cost−297 k €Other costs43 k €Profit

Capital structure

  • Equity3%
  • Liabilities97%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024374.5 k €▼ 9.6%43.0 k €11%2187.2 k €24.7 k €
2023414.2 k €▲ 0.1%75.7 k €18%2207.1 k €303.7 k €
2022413.6 k €▲ 8.6%144.9 k €35%3137.9 k €228.1 k €
2021380.7 k €▲ 25.8%185.3 k €49%495.2 k €83.2 k €
2020302.6 k €—105.3 k €35%3100.9 k €-102.2 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)