Osaühing Personnel Services
Activity
Osaühing Personnel Services is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 2.27 M € with 9 employees, ranks #194 of 13,911 in administrative & support.
Overview (2024)
Revenue
2.27 M €
▲ 10.1%YoY
▲ 188×above industry median
Profit
2.5 k €
▼ 88.7%YoY
Profit margin
0.1%
Employees
9
▼ 10.0%YoY
Revenue per employee
252.2 k €
Cost per employee
5.9 k €
Equity
457.0 k €
Growth
Revenue
2.27 M €
▲ 10.1%
1y
▲ 18.3%
3y CAGR
—
5y CAGR
Profit
2.5 k €
▼ 88.7%
1y
▼ 19.2%
3y CAGR
—
5y CAGR
Employees
9
▼ 10.0%
1y
▲ 21.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.27 M €
Profit trend
2.5 k €
Headcount trend
9
Revenue to profit
Capital structure
- Equity69%
- Liabilities31%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 2.27 M € | ▲ 10.1% | 2.5 k € | 0% | 9 | 252.2 k € | 457.0 k € |
| 2023 | 2.06 M € | ▲ 24.9% | 22.1 k € | 1% | 10 | 206.1 k € | 475.4 k € |
| 2022 | 1.65 M € | ▲ 20.3% | -31.4 k € | -2% | 7 | 235.8 k € | 453.3 k € |
| 2021 | 1.37 M € | ▼ 7.1% | 4.7 k € | 0% | 5 | 274.3 k € | 524.7 k € |
| 2020 | 1.48 M € | — | 18.0 k € | 1% | 5 | 295.2 k € | 520.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Uus-Sadama tn 21
- Registered: 2007-01-29
- VAT no.: EE101377425
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Maarten Willem Roeper — Juhatuse liige (since 2007-01-29)