D-Service OÜ
Activity
D-Service OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 180.4 k € with 4 employees, ranks #1104 of 20,600 in other services.
Overview (2024)
Revenue
180.4 k €
▲ 30.4%YoY
▲ 21×above industry median
Profit
3.4 k €
▼ 73.9%YoY
Profit margin
1.9%
Employees
4
· 0.0%YoY
Revenue per employee
45.1 k €
Cost per employee
14.5 k €
Equity
1.0 k €
Growth
Revenue
180.4 k €
▲ 30.4%
1y
▲ 12.1%
3y CAGR
—
5y CAGR
Profit
3.4 k €
▼ 73.9%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
180.4 k €
Profit trend
3.4 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity2%
- Liabilities98%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 180.4 k € | ▲ 30.4% | 3.4 k € | 2% | 4 | 45.1 k € | 1.0 k € |
| 2023 | 138.4 k € | ▲ 11.1% | 12.9 k € | 9% | 4 | 34.6 k € | -2.3 k € |
| 2022 | 124.5 k € | ▼ 2.7% | -17.9 k € | -14% | 3 | 41.5 k € | -15.2 k € |
| 2021 | 128.0 k € | ▲ 72.6% | -3.5 k € | -3% | 4 | 32.0 k € | 2.7 k € |
| 2020 | 74.2 k € | — | -7.6 k € | -10% | 3 | 24.7 k € | 6.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Virbi tn 2-123
- Registered: 2015-07-30
- VAT no.: EE102460865
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Dmitri Drozdov — Juhatuse liige (since 2015-07-30)