Osaühing Harvoserv

Osaühing · 11120753 · Registrisse kantud

Activity

Osaühing Harvoserv is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 357.4 k € with 2 employees, ranks #1516 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
357.4 k €
▲ 57.9%YoY
▲ 12×above industry median
Profit
2.9 k €
▼ 80.1%YoY
Profit margin
0.8%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
178.7 k €
Cost per employee
27.2 k €
Equity
187.0 k €

Growth

Revenue
357.4 k €
▲ 57.9%
1y
▲ 10.8%
3y CAGR
—
5y CAGR
Profit
2.9 k €
▼ 80.1%
1y
▼ 60.0%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
357.4 k €
Profit trend
2.9 k €
Headcount trend
2

Revenue to profit

357 k €Revenue−54 k €Labor cost−300 k €Other costs3 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024357.4 k €▲ 57.9%2.9 k €1%2178.7 k €187.0 k €
2023226.4 k €▼ 3.3%14.4 k €6%2113.2 k €198.2 k €
2022234.0 k €▼ 10.9%19.4 k €8%2117.0 k €191.8 k €
2021262.8 k €▲ 27.9%44.4 k €17%2131.4 k €172.4 k €
2020205.4 k €—30.8 k €15%1205.4 k €128.0 k €
2019———————

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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 (1)