TECHSERVICE EESTI OÜ

Osaühing · 11383046 · Registrisse kantud

Activity

TECHSERVICE EESTI OÜ is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 397.7 k € with 3 employees, ranks #2444 of 12,088 in manufacturing.

Overview (2024)

Revenue
397.7 k €
▲ 7.3%YoY
▲ 12×above industry median
Profit
28.2 k €
▲ 510%YoY
Profit margin
7.1%
Employees
3
▼ 40.0%YoY
▲ 3.0×above industry median
Revenue per employee
132.6 k €
Cost per employee
16.7 k €
Equity
32.0 k €

Growth

Revenue
397.7 k €
▲ 7.3%
1y
▼ 26.0%
3y CAGR
5y CAGR
Profit
28.2 k €
▲ 510%
1y
▼ 50.9%
3y CAGR
5y CAGR
Employees
3
▼ 40.0%
1y
▲ 44.2%
3y CAGR
5y CAGR

Trends

Revenue trend
397.7 k €
Profit trend
28.2 k €
Headcount trend
3

Revenue to profit

398 k €Revenue−50 k €Labor cost−320 k €Other costs28 k €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024397.7 k €▲ 7.3%28.2 k €7%3132.6 k €32.0 k €
2023370.7 k €▼ 46.5%-6.9 k €-2%574.1 k €3.8 k €
2022693.4 k €▼ 29.2%-244.8 k €-35%2346.7 k €10.7 k €
2021979.7 k €▲ 55.1%238.1 k €24%1979.7 k €255.5 k €
2020631.6 k €28.7 k €5%017.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (0)

No board members found.