Northan Service OÜ

Osaühing · 12590308 · Registrisse kantud

Activity

Northan Service OÜ is a micro enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 222.5 k € with 1 employees, ranks #6643 of 27,749 in trade.

Trade

Overview (2024)

Revenue
222.5 k €
▲ 31.8%YoY
▲ 9.2×above industry median
Profit
26.3 k €
▼ 6.9%YoY
Profit margin
11.8%
Employees
1
· 0.0%YoY
Revenue per employee
222.5 k €
Cost per employee
19.3 k €
Equity
162.9 k €

Growth

Revenue
222.5 k €
▲ 31.8%
1y
▼ 3.0%
3y CAGR
—
5y CAGR
Profit
26.3 k €
▼ 6.9%
1y
▼ 12.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
222.5 k €
Profit trend
26.3 k €
Headcount trend
1

Revenue to profit

222 k €Revenue−19 k €Labor cost−177 k €Other costs26 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024222.5 k €▲ 31.8%26.3 k €12%1222.5 k €162.9 k €
2023168.8 k €▼ 29.8%28.3 k €17%1168.8 k €135.8 k €
2022240.3 k €▼ 1.3%16.1 k €7%1240.3 k €107.5 k €
2021243.4 k €▲ 133%39.6 k €16%1243.4 k €91.5 k €
2020104.7 k €—4.7 k €5%1104.7 k €49.4 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)