SWELL SERVICE Osaühing

Osaühing · 11380129 · Registrisse kantud

Activity

SWELL SERVICE Osaühing is a micro enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 38.0 k € with 2 employees, ranks #8106 of 32,071 in real estate.

Real estate

Overview (2024)

Revenue
38.0 k €
▲ 2850%YoY
▲ 2.9×above industry median
Profit
364 €
▲ 336%YoY
Profit margin
1.0%
Employees
2
▲ 100%YoY
Revenue per employee
19.0 k €
Cost per employee
6.5 k €
Equity
7.3 k €

Growth

Revenue
38.0 k €
▲ 2850%
1y
▲ 150%
3y CAGR
—
5y CAGR
Profit
364 €
▲ 336%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
38.0 k €
Profit trend
364 €
Headcount trend
2

Revenue to profit

38 k €Revenue−13 k €Labor cost−25 k €Other costs364 €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202438.0 k €▲ 2850%364 €1%219.0 k €7.3 k €
20231.3 k €—-154 €-12%11.3 k €32.5 k €
20220 €▼ 100%-739 €—0—32.6 k €
20212.4 k €▼ 63.9%-12.6 k €-517%12.4 k €33.4 k €
20206.8 k €—671 €10%0—46.0 k €
2019———————

Similar companies

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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)