ALLSERV OÜ

Osaühing · 10948102 · Registrisse kantud

Activity

ALLSERV OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 229.1 k € with 6 employees, ranks #872 of 20,600 in other services.

Other services

Overview (2025)

Revenue
229.1 k €
▲ 7.2%YoY
▲ 27×above industry median
Profit
1.1 k €
▲ 1.6%YoY
Profit margin
0.5%
Employees
6
· 0.0%YoY
Revenue per employee
38.2 k €
Cost per employee
17.2 k €
Equity
10.6 k €

Growth

Revenue
229.1 k €
▲ 7.2%
1y
▲ 8.6%
3y CAGR
▲ 19.1%
5y CAGR
Profit
1.1 k €
▲ 1.6%
1y
▼ 17.6%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
229.1 k €
Profit trend
1.1 k €
Headcount trend
6

Revenue to profit

229 k €Revenue−103 k €Labor cost−125 k €Other costs1 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025229.1 k €▲ 7.2%1.1 k €0%638.2 k €10.6 k €
2024213.7 k €▼ 3.8%1.1 k €1%635.6 k €9.6 k €
2023222.2 k €▲ 24.1%810 €0%637.0 k €8.5 k €
2022179.1 k €▲ 51.3%1.9 k €1%629.8 k €8.0 k €
2021118.3 k €▲ 23.9%334 €0%619.7 k €6.1 k €
202095.5 k €—-2.1 k €-2%615.9 k €5.7 k €
2019———————

Similar companies

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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 (2)