ABC Service OÜ

Osaühing · 12342585 · Registrisse kantud

Activity

ABC Service OÜ is a micro enterprise in manufacturing, with declared activity “Muude elektriseadmete remont ja hooldus” (EMTAK 33141). Annual revenue stands at 386.6 k € with 6 employees, ranks #2471 of 12,088 in manufacturing.

Overview (2024)

Revenue
386.6 k €
▼ 13.4%YoY
▲ 11×above industry median
Profit
87.5 k €
▼ 37.3%YoY
Profit margin
22.6%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
64.4 k €
Cost per employee
16.7 k €
Equity
218.2 k €

Growth

Revenue
386.6 k €
▼ 13.4%
1y
▲ 11.8%
3y CAGR
5y CAGR
Profit
87.5 k €
▼ 37.3%
1y
▲ 22.5%
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
386.6 k €
Profit trend
87.5 k €
Headcount trend
6

Revenue to profit

387 k €Revenue−100 k €Labor cost−199 k €Other costs87 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024386.6 k €▼ 13.4%87.5 k €23%664.4 k €218.2 k €
2023446.2 k €▲ 64.1%139.5 k €31%674.4 k €243.4 k €
2022271.9 k €▼ 1.6%36.9 k €14%645.3 k €130.9 k €
2021276.3 k €▲ 0.8%47.6 k €17%469.1 k €131.6 k €
2020274.1 k €49.0 k €18%391.4 k €127.0 k €
2019

Similar companies

Same industry, comparable revenue.

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)