EKM SERVICE OÜ

Osaühing · 12757524 · Registrisse kantud

Activity

EKM SERVICE OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 388.5 k € with 2 employees, ranks #2559 of 21,573 in construction.

Construction

Overview (2024)

Revenue
388.5 k €
▼ 15.9%YoY
▲ 10×above industry median
Profit
3.7 k €
▼ 79.1%YoY
Profit margin
1.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
194.3 k €
Cost per employee
22.3 k €
Equity
89.3 k €

Growth

Revenue
388.5 k €
▼ 15.9%
1y
▼ 9.6%
3y CAGR
—
5y CAGR
Profit
3.7 k €
▼ 79.1%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
388.5 k €
Profit trend
3.7 k €
Headcount trend
2

Revenue to profit

389 k €Revenue−45 k €Labor cost−340 k €Other costs4 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024388.5 k €▼ 15.9%3.7 k €1%2194.3 k €89.3 k €
2023461.9 k €▼ 8.2%17.9 k €4%2231.0 k €85.5 k €
2022502.9 k €▼ 4.4%-4.3 k €-1%1502.9 k €67.6 k €
2021526.0 k €▲ 32.2%-7.1 k €-1%2263.0 k €71.9 k €
2020397.8 k €—622 €0%2198.9 k €79.0 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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)