AG Service OÜ

Osaühing · 11909216 · Registrisse kantud

Activity

AG Service OÜ is a micro enterprise in accommodation & food service, with declared activity “Kiirsöögikohtade jm toitlustuskohtade tegevus” (EMTAK 56112). Annual revenue stands at 320.2 k € with 7 employees, ranks #901 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
320.2 k €
▲ 4.8%YoY
▲ 11×above industry median
Profit
63.6 k €
▲ 186%YoY
Profit margin
19.8%
Employees
7
▼ 12.5%YoY
Revenue per employee
45.7 k €
Cost per employee
11.8 k €
Equity
166.2 k €

Growth

Revenue
320.2 k €
▲ 4.8%
1y
▼ 3.4%
3y CAGR
—
5y CAGR
Profit
63.6 k €
▲ 186%
1y
▲ 136%
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
▼ 14.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
320.2 k €
Profit trend
63.6 k €
Headcount trend
7

Revenue to profit

320 k €Revenue−82 k €Labor cost−174 k €Other costs64 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024320.2 k €▲ 4.8%63.6 k €20%745.7 k €166.2 k €
2023305.4 k €▼ 10.7%22.3 k €7%838.2 k €102.7 k €
2022341.9 k €▼ 3.7%4.8 k €1%1131.1 k €80.4 k €
2021355.0 k €▼ 19.9%4.8 k €1%1132.3 k €75.7 k €
2020443.3 k €—2.2 k €0%1431.7 k €70.9 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (3)