PlusService OÜ

Osaühing · 12740570 · Registrisse kantud

Activity

PlusService OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 1.03 M € with 17 employees, ranks #267 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.03 M €
▲ 13.3%YoY
▲ 35×above industry median
Profit
58.8 k €
▲ 25.6%YoY
Profit margin
5.7%
Employees
17
▼ 10.5%YoY
Revenue per employee
60.6 k €
Cost per employee
15.6 k €
Equity
62.5 k €

Growth

Revenue
1.03 M €
▲ 13.3%
1y
▲ 25.2%
3y CAGR
—
5y CAGR
Profit
58.8 k €
▲ 25.6%
1y
▲ 45.6%
3y CAGR
—
5y CAGR
Employees
17
▼ 10.5%
1y
▲ 12.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.03 M €
Profit trend
58.8 k €
Headcount trend
17

Revenue to profit

1.0 M €Revenue−265 k €Labor cost−706 k €Other costs59 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.03 M €▲ 13.3%58.8 k €6%1760.6 k €62.5 k €
2023908.7 k €▲ 9.4%46.8 k €5%1947.8 k €69.7 k €
2022831.0 k €▲ 58.3%16.1 k €2%1943.7 k €72.9 k €
2021525.1 k €▲ 25.0%19.0 k €4%1243.8 k €56.8 k €
2020420.2 k €—25.8 k €6%584.0 k €37.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)