SP Service OÜ

Osaühing · 11312978 · Registrisse kantud

Activity

SP Service OÜ is a medium enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 2.34 M € with 142 employees, ranks #188 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
2.34 M €
▲ 14.4%YoY
▲ 194×above industry median
Profit
54.7 k €
▲ 61.1%YoY
Profit margin
2.3%
Employees
142
▲ 26.8%YoY
Revenue per employee
16.5 k €
Cost per employee
16.1 k €
Equity
238.5 k €

Growth

Revenue
2.34 M €
▲ 14.4%
1y
▲ 13.7%
3y CAGR
—
5y CAGR
Profit
54.7 k €
▲ 61.1%
1y
▲ 161%
3y CAGR
—
5y CAGR
Employees
142
▲ 26.8%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.34 M €
Profit trend
54.7 k €
Headcount trend
142

Revenue to profit

2.3 M €Revenue−2.3 M €Labor cost−789 €Other costs55 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.34 M €▲ 14.4%54.7 k €2%14216.5 k €238.5 k €
2023 ✓2.04 M €▲ 27.7%33.9 k €2%11218.2 k €183.8 k €
20221.60 M €▲ 0.7%2.9 k €0%7122.5 k €149.9 k €
20211.59 M €▼ 3.4%3.1 k €0%7122.4 k €147.0 k €
2020 ✓1.64 M €—51.8 k €3%10915.1 k €143.9 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 (2)