Osaühing Roadservice

Osaühing · 11208927 · Registrisse kantud

Activity

Osaühing Roadservice is a micro enterprise in construction, with declared activity “Eriehitustööd rajatiste ehitusel” (EMTAK 43501). Annual revenue stands at 645.3 k € with 5 employees, ranks #1645 of 21,572 in construction.

Construction

Overview (2024)

Revenue
645.3 k €
▲ 2.2%YoY
▲ 17×above industry median
Profit
-12.2 k €
▲ 26.3%YoY
Profit margin
-1.9%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
129.1 k €
Cost per employee
-21.9 k €
Equity
1.9 k €

Growth

Revenue
645.3 k €
▲ 2.2%
1y
▼ 13.5%
3y CAGR
—
5y CAGR
Profit
-12.2 k €
▲ 26.3%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
645.3 k €
Profit trend
-12.2 k €
Headcount trend
5

Capital structure

  • Equity1%
  • Liabilities99%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024645.3 k €▲ 2.2%-12.2 k €-2%5129.1 k €1.9 k €
2023631.5 k €▼ 50.3%-16.5 k €-3%5126.3 k €14.1 k €
20221.27 M €▲ 27.7%-74.4 k €-6%5254.3 k €30.7 k €
2021995.9 k €▲ 29.2%17.0 k €2%4249.0 k €105.1 k €
2020771.1 k €—49.4 k €6%4192.8 k €57.0 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)