Personal Service OÜ

Osaühing · 12586117 · Registrisse kantud

Activity

Personal Service OÜ is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 517.8 k € with 22 employees, ranks #810 of 13,911 in administrative & support.

Overview (2024)

Revenue
517.8 k €
▲ 1.0%YoY
▲ 43×above industry median
Profit
51.0 k €
▲ 733%YoY
Profit margin
9.8%
Employees
22
▼ 21.4%YoY
Revenue per employee
23.5 k €
Cost per employee
-16.9 k €
Equity
58.5 k €

Growth

Revenue
517.8 k €
▲ 1.0%
1y
▼ 12.2%
3y CAGR
5y CAGR
Profit
51.0 k €
▲ 733%
1y
▼ 21.1%
3y CAGR
5y CAGR
Employees
22
▼ 21.4%
1y
▼ 20.0%
3y CAGR
5y CAGR

Trends

Revenue trend
517.8 k €
Profit trend
51.0 k €
Headcount trend
22

Revenue to profit

518 k €Revenue−467 k €Other costs51 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024517.8 k €▲ 1.0%51.0 k €10%2223.5 k €58.5 k €
2023512.6 k €▼ 20.6%-8.1 k €-2%2818.3 k €45.0 k €
2022645.3 k €▼ 15.7%45.8 k €7%3916.5 k €71.0 k €
2021765.7 k €▲ 44.4%103.6 k €14%4317.8 k €106.1 k €
2020530.2 k €74.1 k €14%3614.7 k €152.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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)