SERVMARK OÜ

Osaühing · 11094725 · Registrisse kantud

Activity

SERVMARK OÜ is a micro enterprise in trade, with declared activity “Rõivaste ja rõivalisandite hulgimüük” (EMTAK 46421). Annual revenue stands at 471.1 k € with 2 employees, ranks #4565 of 27,749 in trade.

Trade

Overview (2024)

Revenue
471.1 k €
▼ 38.0%YoY
▲ 19×above industry median
Profit
1.7 k €
▼ 97.2%YoY
Profit margin
0.4%
Employees
2
▼ 33.3%YoY
Revenue per employee
235.6 k €
Cost per employee
25.4 k €
Equity
471.7 k €

Growth

Revenue
471.1 k €
▼ 38.0%
1y
▼ 8.1%
3y CAGR
—
5y CAGR
Profit
1.7 k €
▼ 97.2%
1y
▼ 55.7%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
471.1 k €
Profit trend
1.7 k €
Headcount trend
2

Revenue to profit

471 k €Revenue−51 k €Labor cost−419 k €Other costs2 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024471.1 k €▼ 38.0%1.7 k €0%2235.6 k €471.7 k €
2023759.3 k €▲ 5.2%60.0 k €8%3253.1 k €470.0 k €
2022721.4 k €▲ 19.0%58.8 k €8%2360.7 k €420.0 k €
2021606.3 k €▲ 25.9%19.4 k €3%2303.1 k €376.2 k €
2020481.7 k €—27.0 k €6%2240.9 k €358.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)