OÜ Teenustööd

Osaühing · 12452227 · Registrisse kantud

Activity

OÜ Teenustööd is a small enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 701.9 k € with 10 employees, ranks #1853 of 12,089 in manufacturing.

Overview (2024)

Revenue
701.9 k €
▼ 5.0%YoY
▲ 21×above industry median
Profit
77.3 k €
▲ 37.2%YoY
Profit margin
11.0%
Employees
10
▲ 11.1%YoY
▲ 10×above industry median
Revenue per employee
70.2 k €
Cost per employee
32.3 k €
Equity
480.2 k €

Growth

Revenue
701.9 k €
▼ 5.0%
1y
▲ 1.9%
3y CAGR
5y CAGR
Profit
77.3 k €
▲ 37.2%
1y
▼ 1.4%
3y CAGR
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
701.9 k €
Profit trend
77.3 k €
Headcount trend
10

Revenue to profit

702 k €Revenue−323 k €Labor cost−302 k €Other costs77 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024701.9 k €▼ 5.0%77.3 k €11%1070.2 k €480.2 k €
2023738.6 k €▲ 0.4%56.3 k €8%982.1 k €409.0 k €
2022735.5 k €▲ 11.0%45.3 k €6%7105.1 k €352.7 k €
2021662.7 k €▲ 28.7%80.6 k €12%794.7 k €307.3 k €
2020515.0 k €53.6 k €10%685.8 k €226.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)