OÜ CRAFT SERVICE

Osaühing · 11186947 · Registrisse kantud

Activity

OÜ CRAFT SERVICE is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 154.2 k € with 3 employees, ranks #1255 of 20,600 in other services.

Overview (2024)

Revenue
154.2 k €
▲ 5.9%YoY
▲ 18×above industry median
Profit
1.2 k €
▼ 85.8%YoY
Profit margin
0.8%
Employees
3
· 0.0%YoY
Revenue per employee
51.4 k €
Cost per employee
22.5 k €
Equity
44.7 k €

Growth

Revenue
154.2 k €
▲ 5.9%
1y
▲ 15.4%
3y CAGR
5y CAGR
Profit
1.2 k €
▼ 85.8%
1y
▲ 67.8%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
154.2 k €
Profit trend
1.2 k €
Headcount trend
3

Revenue to profit

154 k €Revenue−68 k €Labor cost−85 k €Other costs1 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024154.2 k €▲ 5.9%1.2 k €1%351.4 k €44.7 k €
2023145.6 k €▲ 6.2%8.5 k €6%348.5 k €43.5 k €
2022137.1 k €▲ 36.6%16.3 k €12%345.7 k €35.0 k €
2021100.4 k €▲ 59.4%257 €0%250.2 k €18.7 k €
202063.0 k €348 €1%231.5 k €18.5 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

Individuals who ultimately own or control the company.

Board (2)