Osaühing Lääne Sanservice

Osaühing · 10939184 · Registrisse kantud

Activity

Osaühing Lääne Sanservice is a micro enterprise in water & waste, with declared activity “Kanalisatsioon ja heitveekäitlus” (EMTAK 37001). Annual revenue stands at 454.0 k € with 7 employees, ranks #126 of 528 in water & waste.

Overview (2025)

Revenue
454.0 k €
▲ 2.0%YoY
▲ 15×above industry median
Profit
3.6 k €
▲ 117%YoY
Profit margin
0.8%
Employees
7
▲ 16.7%YoY
Revenue per employee
64.9 k €
Cost per employee
29.8 k €
Equity
140.1 k €

Growth

Revenue
454.0 k €
▲ 2.0%
1y
▲ 6.4%
3y CAGR
▲ 10.2%
5y CAGR
Profit
3.6 k €
▲ 117%
1y
3y CAGR
▼ 10.6%
5y CAGR
Employees
7
▲ 16.7%
1y
▲ 5.3%
3y CAGR
▲ 7.0%
5y CAGR

Trends

Revenue trend
454.0 k €
Profit trend
3.6 k €
Headcount trend
7

Revenue to profit

454 k €Revenue−209 k €Labor cost−242 k €Other costs4 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025454.0 k €▲ 2.0%3.6 k €1%764.9 k €140.1 k €
2024445.0 k €▲ 6.5%-21.6 k €-5%674.2 k €136.5 k €
2023417.8 k €▲ 10.9%9.1 k €2%669.6 k €158.1 k €
2022376.8 k €▲ 17.2%-48.1 k €-13%662.8 k €149.1 k €
2021321.6 k €▲ 15.1%12.1 k €4%564.3 k €197.2 k €
2020279.4 k €6.3 k €2%555.9 k €185.1 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)