IMPORT SERVICE OÜ

Osaühing · 11432665 · Registrisse kantud

Activity

IMPORT SERVICE OÜ is a micro enterprise in trade, with declared activity “Mootorrataste, nende osade ja lisaseadmete jaemüük” (EMTAK 47831). Annual revenue stands at 339.6 k € with 3 employees, ranks #5399 of 27,749 in trade.

Trade

Overview (2024)

Revenue
339.6 k €
▼ 6.2%YoY
▲ 14×above industry median
Profit
2.8 k €
▼ 81.9%YoY
Profit margin
0.8%
Employees
3
· 0.0%YoY
Revenue per employee
113.2 k €
Cost per employee
25.9 k €
Equity
134.5 k €

Growth

Revenue
339.6 k €
▼ 6.2%
1y
▼ 2.9%
3y CAGR
—
5y CAGR
Profit
2.8 k €
▼ 81.9%
1y
▼ 32.8%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
339.6 k €
Profit trend
2.8 k €
Headcount trend
3

Revenue to profit

340 k €Revenue−78 k €Labor cost−259 k €Other costs3 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024339.6 k €▼ 6.2%2.8 k €1%3113.2 k €134.5 k €
2023362.0 k €▲ 9.2%15.6 k €4%3120.7 k €131.7 k €
2022331.4 k €▼ 10.6%10.0 k €3%3110.5 k €116.1 k €
2021370.7 k €▲ 1.4%9.3 k €3%3123.6 k €106.0 k €
2020365.5 k €—12.2 k €3%3121.8 k €96.7 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 (1)