Cargoservice OÜ

Osaühing · 14084118 · Registrisse kantud

Activity

Cargoservice OÜ is a small enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 7.23 M € with 16 employees, ranks #10 of 20,596 in other services.

Other services

Overview (2024)

Revenue
7.23 M €
▲ 88.9%YoY
▲ 841×above industry median
Profit
328.6 k €
▲ 24.4%YoY
Profit margin
4.5%
Employees
16
▲ 23.1%YoY
Revenue per employee
451.9 k €
Cost per employee
-41.2 k €
Equity
1.15 M €

Growth

Revenue
7.23 M €
▲ 88.9%
1y
▲ 39.1%
3y CAGR
—
5y CAGR
Profit
328.6 k €
▲ 24.4%
1y
▲ 35.3%
3y CAGR
—
5y CAGR
Employees
16
▲ 23.1%
1y
▲ 31.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.23 M €
Profit trend
328.6 k €
Headcount trend
16

Revenue to profit

7.2 M €Revenue−6.9 M €Other costs329 k €Profit

Capital structure

  • Equity19%
  • Liabilities81%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.23 M €▲ 88.9%328.6 k €5%16451.9 k €1.15 M €
2023 ✓3.83 M €▲ 2.8%264.1 k €7%13294.4 k €822.4 k €
2022 ✓3.72 M €▲ 38.7%272.3 k €7%10372.4 k €558.2 k €
2021 ✓2.68 M €▲ 116%132.6 k €5%7383.6 k €285.9 k €
20201.24 M €—92.0 k €7%6207.4 k €153.3 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 (3)