D-Service OÜ

Osaühing · 12887729 · Registrisse kantud

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

180 k €Revenue−58 k €Labor cost−119 k €Other costs3 k €Profit

Capital structure

  • Equity2%
  • Liabilities98%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024180.4 k €▲ 30.4%3.4 k €2%445.1 k €1.0 k €
2023138.4 k €▲ 11.1%12.9 k €9%434.6 k €-2.3 k €
2022124.5 k €▼ 2.7%-17.9 k €-14%341.5 k €-15.2 k €
2021128.0 k €▲ 72.6%-3.5 k €-3%432.0 k €2.7 k €
202074.2 k €-7.6 k €-10%324.7 k €6.2 k €
2019

Similar companies

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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 (1)