TM SERVICE OÜ

Osaühing · 12839957 · Registrisse kantud

Activity

TM SERVICE OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 744.8 k € with 8 employees, ranks #219 of 20,600 in other services.

Overview (2024)

Revenue
744.8 k €
▼ 23.8%YoY
▲ 87×above industry median
Profit
8.8 k €
▲ 20.2%YoY
Profit margin
1.2%
Employees
8
▼ 11.1%YoY
Revenue per employee
93.1 k €
Cost per employee
34.0 k €
Equity
58.5 k €

Growth

Revenue
744.8 k €
▼ 23.8%
1y
▼ 0.5%
3y CAGR
5y CAGR
Profit
8.8 k €
▲ 20.2%
1y
3y CAGR
5y CAGR
Employees
8
▼ 11.1%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
744.8 k €
Profit trend
8.8 k €
Headcount trend
8

Revenue to profit

745 k €Revenue−272 k €Labor cost−464 k €Other costs9 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024744.8 k €▼ 23.8%8.8 k €1%893.1 k €58.5 k €
2023977.9 k €▲ 6.7%7.4 k €1%9108.7 k €42.2 k €
2022916.6 k €▲ 21.1%11.2 k €1%8114.6 k €34.2 k €
2021756.9 k €▲ 37.4%-47.9 k €-6%1075.7 k €23.0 k €
2020550.7 k €-13.0 k €-2%961.2 k €70.9 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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)