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Osaühing Intservis

Osaühing · 11472624 · Registrisse kantud

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Activity

Osaühing Intservis is a micro enterprise in administrative & support, with declared activity “Raudteeveeremi rentimine ja kasutusrent” (EMTAK 77391). Annual revenue stands at 570.6 k € with 1 employees, ranks #751 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
570.6 k €
▲ 20.9%YoY
▲ 47×above industry median
Profit
209.3 k €
▲ 43.3%YoY
Profit margin
36.7%
Employees
1
· 0.0%YoY
Revenue per employee
570.6 k €
Cost per employee
-13.2 k €
Equity
1.77 M €

Growth

Revenue
570.6 k €
▲ 20.9%
1y
▲ 18.0%
3y CAGR
—
5y CAGR
Profit
209.3 k €
▲ 43.3%
1y
▲ 62.9%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
570.6 k €
Profit trend
209.3 k €
Headcount trend
1

Revenue to profit

571 k €Revenue−361 k €Other costs209 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024570.6 k €▲ 20.9%209.3 k €37%1570.6 k €1.77 M €
2023471.8 k €▲ 28.4%146.1 k €31%1471.8 k €1.68 M €
2022367.4 k €▲ 5.8%97.9 k €27%1367.4 k €1.54 M €
2021347.2 k €▼ 13.6%48.5 k €14%1347.2 k €1.44 M €
2020402.0 k €—84.4 k €21%0—1.39 M €
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 (2)