Osaühing DisanServ

Osaühing · 12646173 · Registrisse kantud

Activity

Osaühing DisanServ is a micro enterprise in manufacturing, with declared activity “Tööstuslike masinate ja seadmete paigaldus” (EMTAK 33201). Annual revenue stands at 203.9 k € with 8 employees, ranks #3261 of 12,088 in manufacturing.

Manufacturing

Overview (2025)

Revenue
203.9 k €
▲ 0.2%YoY
▲ 6.0×above industry median
Profit
6.2 k €
▲ 51.0%YoY
Profit margin
3.0%
Employees
8
▼ 11.1%YoY
▲ 8.0×above industry median
Revenue per employee
25.5 k €
Cost per employee
19.8 k €
Equity
63.3 k €

Growth

Revenue
203.9 k €
▲ 0.2%
1y
▲ 15.8%
3y CAGR
—
5y CAGR
Profit
6.2 k €
▲ 51.0%
1y
▼ 51.3%
3y CAGR
—
5y CAGR
Employees
8
▼ 11.1%
1y
▲ 17.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
203.9 k €
Profit trend
6.2 k €
Headcount trend
8

Revenue to profit

204 k €Revenue−159 k €Labor cost−39 k €Other costs6 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025203.9 k €▲ 0.2%6.2 k €3%825.5 k €63.3 k €
2024203.4 k €▲ 4.8%4.1 k €2%922.6 k €67.0 k €
2023194.0 k €▲ 47.7%27.5 k €14%824.3 k €66.9 k €
2022131.4 k €▲ 2090%53.8 k €41%526.3 k €61.0 k €
20216.0 k €—-998 €-17%16.0 k €10.6 k €
20200 €—-435 €—0—11.6 k €
2019———————

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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 (2)