Tourservice OÜ

Osaühing · 12531027 · Registrisse kantud

Activity

Tourservice OÜ is a micro enterprise in transport & storage, with declared activity “Sõitjate tellimusvedu koos juhiga” (EMTAK 49331). Annual revenue stands at 42.9 k € with 1 employees, ranks #4007 of 9,640 in transport & storage.

Overview (2024)

Revenue
42.9 k €
▲ 4.1%YoY
▲ 1.4×above industry median
Profit
377 €
▼ 95.3%YoY
Profit margin
0.9%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
42.9 k €
Cost per employee
9.6 k €
Equity
33.9 k €

Growth

Revenue
42.9 k €
▲ 4.1%
1y
▲ 16.8%
3y CAGR
5y CAGR
Profit
377 €
▼ 95.3%
1y
▼ 41.7%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
42.9 k €
Profit trend
377 €
Headcount trend
1

Revenue to profit

43 k €Revenue−10 k €Labor cost−33 k €Other costs377 €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202442.9 k €▲ 4.1%377 €1%142.9 k €33.9 k €
202341.2 k €▼ 1.5%8.0 k €19%141.2 k €33.5 k €
202241.8 k €▲ 55.5%7.0 k €17%141.8 k €25.5 k €
202126.9 k €▲ 73.7%1.9 k €7%126.9 k €18.5 k €
202015.5 k €-3.6 k €-24%115.5 k €16.6 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.

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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)