E20 SERVICE OÜ

Osaühing · 11949316 · Registrisse kantud

Activity

E20 SERVICE OÜ is a micro enterprise in transport & storage, with declared activity “Muud maismaaveondust teenindavad tegevusalad” (EMTAK 52219). Annual revenue stands at 425.7 k € with 4 employees, ranks #1360 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
425.7 k €
▼ 11.2%YoY
▲ 14×above industry median
Profit
17.1 k €
▲ 308%YoY
Profit margin
4.0%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
106.4 k €
Cost per employee
-19.1 k €
Equity
49.2 k €

Growth

Revenue
425.7 k €
▼ 11.2%
1y
▼ 1.1%
3y CAGR
—
5y CAGR
Profit
17.1 k €
▲ 308%
1y
▲ 16.1%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
425.7 k €
Profit trend
17.1 k €
Headcount trend
4

Revenue to profit

426 k €Revenue−409 k €Other costs17 k €Profit

Capital structure

  • Equity16%
  • Liabilities84%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024425.7 k €▼ 11.2%17.1 k €4%4106.4 k €49.2 k €
2023479.5 k €▲ 10.1%4.2 k €1%4119.9 k €32.2 k €
2022435.4 k €▼ 1.1%12.9 k €3%3145.1 k €28.0 k €
2021440.5 k €▲ 35.6%10.9 k €2%3146.8 k €15.1 k €
2020324.9 k €—-6.0 k €-2%3108.3 k €4.2 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

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Board (1)