Metsaserv OÜ

Osaühing · 12842655 · Registrisse kantud

Activity

Metsaserv OÜ is a small enterprise in real estate, with declared activity “Enda kinnisvara ost ja müük” (EMTAK 68111). Annual revenue stands at 4.29 M € with 7 employees, ranks #100 of 32,071 in real estate.

Overview (2024)

Revenue
4.29 M €
▼ 8.7%YoY
▲ 328×above industry median
Profit
231.7 k €
▼ 12.8%YoY
Profit margin
5.4%
Employees
7
▲ 16.7%YoY
Revenue per employee
612.4 k €
Cost per employee
15.3 k €
Equity
350.3 k €

Growth

Revenue
4.29 M €
▼ 8.7%
1y
▼ 3.6%
3y CAGR
5y CAGR
Profit
231.7 k €
▼ 12.8%
1y
3y CAGR
5y CAGR
Employees
7
▲ 16.7%
1y
▲ 11.9%
3y CAGR
5y CAGR

Trends

Revenue trend
4.29 M €
Profit trend
231.7 k €
Headcount trend
7

Revenue to profit

4.3 M €Revenue−107 k €Labor cost−3.9 M €Other costs232 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20244.29 M €▼ 8.7%231.7 k €5%7612.4 k €350.3 k €
20234.70 M €▲ 1.3%265.8 k €6%6782.6 k €172.0 k €
20224.63 M €▼ 3.1%-149.2 k €-3%6772.3 k €141.5 k €
20214.78 M €▲ 45.3%-150.0 k €-3%5956.0 k €472.9 k €
20203.29 M €47.6 k €1%4822.4 k €622.9 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

Individuals who ultimately own or control the company.

Board (2)