SUMMER SERVIS OÜ

Osaühing · 12157698 · Registrisse kantud

Activity

SUMMER SERVIS OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 682.7 k € with 6 employees, ranks #1549 of 21,573 in construction.

Construction

Overview (2024)

Revenue
682.7 k €
▲ 54.4%YoY
▲ 18×above industry median
Profit
54.1 k €
▲ 72.4%YoY
Profit margin
7.9%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
113.8 k €
Cost per employee
28.9 k €
Equity
290.3 k €

Growth

Revenue
682.7 k €
▲ 54.4%
1y
▲ 22.9%
3y CAGR
—
5y CAGR
Profit
54.1 k €
▲ 72.4%
1y
▲ 3.3%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
682.7 k €
Profit trend
54.1 k €
Headcount trend
6

Revenue to profit

683 k €Revenue−173 k €Labor cost−455 k €Other costs54 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024682.7 k €▲ 54.4%54.1 k €8%6113.8 k €290.3 k €
2023442.1 k €▲ 8.5%31.4 k €7%673.7 k €266.2 k €
2022407.6 k €▲ 10.9%2.0 k €0%667.9 k €234.8 k €
2021367.5 k €▼ 20.8%49.0 k €13%661.3 k €232.8 k €
2020464.1 k €—53.6 k €12%858.0 k €183.8 k €
2019———————

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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)