Osaühing Servitron

Osaühing · 10996466 · Registrisse kantud

Activity

Osaühing Servitron is a micro enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 110.1 k € with 2 employees, ranks #4129 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
110.1 k €
▼ 24.1%YoY
▲ 3.2×above industry median
Profit
7.3 k €
▼ 83.4%YoY
Profit margin
6.6%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
55.1 k €
Cost per employee
22.5 k €
Equity
193.1 k €

Growth

Revenue
110.1 k €
▼ 24.1%
1y
▲ 3.8%
3y CAGR
—
5y CAGR
Profit
7.3 k €
▼ 83.4%
1y
▲ 13.0%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
110.1 k €
Profit trend
7.3 k €
Headcount trend
2

Revenue to profit

110 k €Revenue−45 k €Labor cost−58 k €Other costs7 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024110.1 k €▼ 24.1%7.3 k €7%255.1 k €193.1 k €
2023145.0 k €▲ 14.4%43.9 k €30%272.5 k €185.8 k €
2022126.8 k €▲ 28.6%20.6 k €16%342.3 k €141.9 k €
202198.6 k €▲ 1.7%5.0 k €5%249.3 k €121.3 k €
202096.9 k €—6.0 k €6%248.5 k €116.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)