Runso Service OÜ

Osaühing · 11843440 · Registrisse kantud

Activity

Runso Service OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 197.3 k € with 3 employees, ranks #1009 of 20,596 in other services.

Overview (2024)

Revenue
197.3 k €
▲ 30.6%YoY
▲ 23×above industry median
Profit
5.4 k €
▼ 25.1%YoY
Profit margin
2.7%
Employees
3
· 0.0%YoY
Revenue per employee
65.8 k €
Cost per employee
24.5 k €
Equity
55.0 k €

Growth

Revenue
197.3 k €
▲ 30.6%
1y
▼ 6.8%
3y CAGR
5y CAGR
Profit
5.4 k €
▼ 25.1%
1y
▼ 36.8%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
197.3 k €
Profit trend
5.4 k €
Headcount trend
3

Revenue to profit

197 k €Revenue−73 k €Labor cost−119 k €Other costs5 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024197.3 k €▲ 30.6%5.4 k €3%365.8 k €55.0 k €
2023151.1 k €▲ 3.2%7.2 k €5%350.4 k €49.6 k €
2022146.5 k €▼ 40.0%12.2 k €8%273.2 k €42.4 k €
2021243.9 k €▲ 18.7%21.3 k €9%381.3 k €30.3 k €
2020205.5 k €65 €0%451.4 k €9.0 k €
2019

Similar companies

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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

Individuals who ultimately own or control the company.

Board (2)