OÜ CENTRALSERVICE

Osaühing · 11116987 · Registrisse kantud

Activity

OÜ CENTRALSERVICE is a micro enterprise in other services, with declared activity “Tarbeelektroonika parandus ja hooldus” (EMTAK 95211). Annual revenue stands at 103.8 k € with 4 employees, ranks #1716 of 20,596 in other services.

Other services

Overview (2024)

Revenue
103.8 k €
▼ 5.3%YoY
▲ 12×above industry median
Profit
1.2 k €
▼ 10.8%YoY
Profit margin
1.1%
Employees
4
▼ 20.0%YoY
Revenue per employee
26.0 k €
Cost per employee
14.6 k €
Equity
13.8 k €

Growth

Revenue
103.8 k €
▼ 5.3%
1y
▼ 4.8%
3y CAGR
—
5y CAGR
Profit
1.2 k €
▼ 10.8%
1y
▼ 25.2%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
103.8 k €
Profit trend
1.2 k €
Headcount trend
4

Revenue to profit

104 k €Revenue−59 k €Labor cost−44 k €Other costs1 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024103.8 k €▼ 5.3%1.2 k €1%426.0 k €13.8 k €
2023109.6 k €▼ 4.9%1.3 k €1%521.9 k €12.6 k €
2022115.3 k €▼ 4.1%2.7 k €2%523.1 k €11.3 k €
2021120.2 k €▲ 1.4%2.8 k €2%524.0 k €8.6 k €
2020118.6 k €—3.2 k €3%523.7 k €5.9 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

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 (2)