Oserv OÜ

Osaühing · 11463536 · Registrisse kantud

Activity

Oserv OÜ is a micro enterprise in trade, with declared activity “Puidu ja ehitusmaterjalide hulgimüügi vahendusteenus” (EMTAK 46131). Annual revenue stands at 1.03 M € with 4 employees, ranks #2966 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.03 M €
▲ 2.0%YoY
▲ 43×above industry median
Profit
29.5 k €
▲ 74.2%YoY
Profit margin
2.9%
Employees
4
▼ 20.0%YoY
Revenue per employee
257.5 k €
Cost per employee
16.1 k €
Equity
894.3 k €

Growth

Revenue
1.03 M €
▲ 2.0%
1y
▼ 5.9%
3y CAGR
—
5y CAGR
Profit
29.5 k €
▲ 74.2%
1y
▼ 53.0%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.03 M €
Profit trend
29.5 k €
Headcount trend
4

Revenue to profit

1.0 M €Revenue−64 k €Labor cost−936 k €Other costs30 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.03 M €▲ 2.0%29.5 k €3%4257.5 k €894.3 k €
20231.01 M €▼ 48.4%17.0 k €2%5201.9 k €864.8 k €
2022 ✓1.96 M €▲ 58.4%360.4 k €18%6326.1 k €847.9 k €
20211.24 M €▲ 126%284.3 k €23%4308.9 k €487.5 k €
2020546.8 k €—57.3 k €10%0—203.2 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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)