Napal Service OÜ

Osaühing · 11547836 · Registrisse kantud

Activity

Napal Service OÜ is a small enterprise in trade, with declared activity “Veevarustus- ja kütteseadmete ning nende koosteosade hulgimüük” (EMTAK 46841). Annual revenue stands at 2.52 M € with 22 employees, ranks #1619 of 27,749 in trade.

Trade

Overview (2024)

Revenue
2.52 M €
▲ 6.4%YoY
▲ 104×above industry median
Profit
147.6 k €
▲ 92.6%YoY
Profit margin
5.8%
Employees
22
· 0.0%YoY
Revenue per employee
114.8 k €
Cost per employee
36.8 k €
Equity
672.3 k €

Growth

Revenue
2.52 M €
▲ 6.4%
1y
▲ 12.7%
3y CAGR
—
5y CAGR
Profit
147.6 k €
▲ 92.6%
1y
▲ 323%
3y CAGR
—
5y CAGR
Employees
22
· 0.0%
1y
▲ 1.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.52 M €
Profit trend
147.6 k €
Headcount trend
22

Revenue to profit

2.5 M €Revenue−810 k €Labor cost−1.6 M €Other costs148 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.52 M €▲ 6.4%147.6 k €6%22114.8 k €672.3 k €
2023 ✓2.37 M €▲ 10.4%76.6 k €3%22107.8 k €596.5 k €
2022 ✓2.15 M €▲ 21.9%102.8 k €5%21102.4 k €619.9 k €
20211.76 M €▲ 6.9%2.0 k €0%2184.0 k €542.1 k €
2020 ✓1.65 M €—124.7 k €8%1891.6 k €620.2 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 (3)