OÜ Teenustööd
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
Capital structure
- Equity84%
- Liabilities16%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 701.9 k € | ▼ 5.0% | 77.3 k € | 11% | 10 | 70.2 k € | 480.2 k € |
| 2023 | 738.6 k € | ▲ 0.4% | 56.3 k € | 8% | 9 | 82.1 k € | 409.0 k € |
| 2022 | 735.5 k € | ▲ 11.0% | 45.3 k € | 6% | 7 | 105.1 k € | 352.7 k € |
| 2021 | 662.7 k € | ▲ 28.7% | 80.6 k € | 12% | 7 | 94.7 k € | 307.3 k € |
| 2020 | 515.0 k € | — | 53.6 k € | 10% | 6 | 85.8 k € | 226.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Võru maakond, Võru vald, Võlsi küla, Panoraami vkt 43
- Registered: 2013-04-10
- VAT no.: EE101685492
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Mario Saia — Juhatuse liige (since 2014-03-19)
- Maidu Kanna — Juhatuse liige (since 2013-04-10)