Coor Service Management OÜ

Osaühing · 12169810 · Registrisse kantud

Activity

Coor Service Management OÜ is a small enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 1.68 M € with 17 employees, ranks #272 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.68 M €
▲ 0.5%YoY
▲ 140×above industry median
Profit
160.5 k €
▼ 13.1%YoY
Profit margin
9.5%
Employees
17
▲ 6.3%YoY
Revenue per employee
99.1 k €
Cost per employee
29.9 k €
Equity
1.78 M €

Growth

Revenue
1.68 M €
▲ 0.5%
1y
▲ 0.2%
3y CAGR
—
5y CAGR
Profit
160.5 k €
▼ 13.1%
1y
▼ 9.9%
3y CAGR
—
5y CAGR
Employees
17
▲ 6.3%
1y
▲ 4.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.68 M €
Profit trend
160.5 k €
Headcount trend
17

Revenue to profit

1.7 M €Revenue−509 k €Labor cost−1.0 M €Other costs161 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.68 M €▲ 0.5%160.5 k €10%1799.1 k €1.78 M €
2023 ✓1.68 M €▲ 10.1%184.8 k €11%16104.8 k €1.62 M €
20221.52 M €▼ 9.0%218.3 k €14%14108.8 k €1.43 M €
2021 ✓1.67 M €▼ 8.8%219.5 k €13%15111.5 k €1.22 M €
2020 ✓1.83 M €—137.6 k €8%13141.1 k €995.9 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 (3)