First In Service OÜ

Osaühing · 11878036 · Registrisse kantud

Activity

First In Service OÜ is a small enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 6.69 M € with 27 employees, ranks #441 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.69 M €
▼ 7.5%YoY
▲ 197×above industry median
Profit
197.1 k €
▼ 55.8%YoY
Profit margin
2.9%
Employees
27
▲ 8.0%YoY
▲ 27×above industry median
Revenue per employee
247.9 k €
Cost per employee
47.5 k €
Equity
1.43 M €

Growth

Revenue
6.69 M €
▼ 7.5%
1y
▲ 32.6%
3y CAGR
—
5y CAGR
Profit
197.1 k €
▼ 55.8%
1y
—
3y CAGR
—
5y CAGR
Employees
27
▲ 8.0%
1y
▲ 2.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.69 M €
Profit trend
197.1 k €
Headcount trend
27

Revenue to profit

6.7 M €Revenue−1.3 M €Labor cost−5.2 M €Other costs197 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.69 M €▼ 7.5%197.1 k €3%27247.9 k €1.43 M €
2023 ✓7.24 M €▲ 27.5%446.2 k €6%25289.6 k €1.23 M €
2022 ✓5.68 M €▲ 97.9%392.6 k €7%25227.0 k €781.9 k €
2021 ✓2.87 M €▼ 55.0%-54.9 k €-2%25114.7 k €389.3 k €
2020 ✓6.38 M €—157.9 k €2%28227.7 k €444.3 k €
2019 ✓———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)