Steel Service OÜ

Osaühing · 11900095 · Registrisse kantud

Activity

Steel Service OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 282.5 k € with 6 employees, ranks #1002 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
282.5 k €
▲ 10.3%YoY
▲ 9.5×above industry median
Profit
2.2 k €
▼ 83.8%YoY
Profit margin
0.8%
Employees
6
▲ 20.0%YoY
Revenue per employee
47.1 k €
Cost per employee
21.1 k €
Equity
70.3 k €

Growth

Revenue
282.5 k €
▲ 10.3%
1y
▲ 55.5%
3y CAGR
—
5y CAGR
Profit
2.2 k €
▼ 83.8%
1y
▼ 45.4%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
282.5 k €
Profit trend
2.2 k €
Headcount trend
6

Revenue to profit

282 k €Revenue−126 k €Labor cost−154 k €Other costs2 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024282.5 k €▲ 10.3%2.2 k €1%647.1 k €70.3 k €
2023256.1 k €▲ 0.2%13.8 k €5%551.2 k €68.1 k €
2022255.6 k €▲ 240%12.4 k €5%642.6 k €54.3 k €
202175.1 k €▼ 40.6%13.7 k €18%515.0 k €41.9 k €
2020126.3 k €—-33.2 k €-26%718.0 k €28.2 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)