Osaühing Personnel Services

Osaühing · 11343460 · Registrisse kantud

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

2.3 M €Revenue−53 k €Labor cost−2.2 M €Other costs2 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.27 M €▲ 10.1%2.5 k €0%9252.2 k €457.0 k €
20232.06 M €▲ 24.9%22.1 k €1%10206.1 k €475.4 k €
20221.65 M €▲ 20.3%-31.4 k €-2%7235.8 k €453.3 k €
20211.37 M €▼ 7.1%4.7 k €0%5274.3 k €524.7 k €
20201.48 M €18.0 k €1%5295.2 k €520.0 k €
2019

Similar companies

Same industry, comparable revenue.

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)