TS Service OÜ

Osaühing · 14189879 · Registrisse kantud

Activity

TS Service OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 408.5 k € with 4 employees, ranks #474 of 20,600 in other services.

Other services

Overview (2024)

Revenue
408.5 k €
▲ 37.1%YoY
▲ 48×above industry median
Profit
16.5 k €
▲ 537%YoY
Profit margin
4.0%
Employees
4
▲ 33.3%YoY
Revenue per employee
102.1 k €
Cost per employee
-27.8 k €
Equity
36.5 k €

Growth

Revenue
408.5 k €
▲ 37.1%
1y
▲ 37.7%
3y CAGR
—
5y CAGR
Profit
16.5 k €
▲ 537%
1y
▲ 40.8%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
408.5 k €
Profit trend
16.5 k €
Headcount trend
4

Revenue to profit

408 k €Revenue−392 k €Other costs16 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024408.5 k €▲ 37.1%16.5 k €4%4102.1 k €36.5 k €
2023297.9 k €▲ 32.2%2.6 k €1%399.3 k €20.0 k €
2022225.4 k €▲ 44.1%3.9 k €2%375.1 k €17.4 k €
2021156.4 k €▲ 89.9%5.9 k €4%352.1 k €28.6 k €
202082.4 k €—920 €1%241.2 k €22.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)