Osaühing Serventor

Osaühing · 11038514 · Registrisse kantud

Activity

Osaühing Serventor is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 160.8 k € with 2 employees, ranks #1455 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
160.8 k €
▼ 12.2%YoY
▲ 5.4×above industry median
Profit
-3.5 k €
▼ 145%YoY
Profit margin
-2.2%
Employees
2
· 0.0%YoY
Revenue per employee
80.4 k €
Cost per employee
20.7 k €
Equity
10.4 k €

Growth

Revenue
160.8 k €
▼ 12.2%
1y
▲ 38.5%
3y CAGR
—
5y CAGR
Profit
-3.5 k €
▼ 145%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
160.8 k €
Profit trend
-3.5 k €
Headcount trend
2

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024160.8 k €▼ 12.2%-3.5 k €-2%280.4 k €10.4 k €
2023183.1 k €▲ 26.2%7.8 k €4%291.6 k €13.9 k €
2022145.1 k €▲ 139%1.8 k €1%272.5 k €6.1 k €
202160.6 k €▼ 46.5%361 €1%230.3 k €4.3 k €
2020113.3 k €—1.3 k €1%256.6 k €3.9 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)