FullDrive Service OÜ

Osaühing · 12865805 · Registrisse kantud

Activity

FullDrive Service OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 228.2 k € with 3 employees, ranks #877 of 20,600 in other services.

Overview (2024)

Revenue
228.2 k €
▼ 3.4%YoY
▲ 27×above industry median
Profit
2.6 k €
▼ 73.0%YoY
Profit margin
1.1%
Employees
3
· 0.0%YoY
Revenue per employee
76.1 k €
Cost per employee
15.3 k €
Equity
37.8 k €

Growth

Revenue
228.2 k €
▼ 3.4%
1y
▲ 11.1%
3y CAGR
5y CAGR
Profit
2.6 k €
▼ 73.0%
1y
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
228.2 k €
Profit trend
2.6 k €
Headcount trend
3

Revenue to profit

228 k €Revenue−46 k €Labor cost−180 k €Other costs3 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024228.2 k €▼ 3.4%2.6 k €1%376.1 k €37.8 k €
2023236.3 k €▲ 12.6%9.5 k €4%378.8 k €35.3 k €
2022209.9 k €▲ 26.0%1.3 k €1%370.0 k €25.8 k €
2021166.6 k €▲ 15.5%-3.0 k €-2%355.5 k €24.5 k €
2020144.3 k €1.1 k €1%272.2 k €27.5 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)