AD Finance Service OÜ

Osaühing · 14296085 · Registrisse kantud

Activity

AD Finance Service OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 41.6 k € with 1 employees, ranks #9304 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
41.6 k €
▲ 3.4%YoY
▲ 3.5×above industry median
Profit
1.7 k €
▼ 76.6%YoY
Profit margin
4.0%
Employees
1
· 0.0%YoY
Revenue per employee
41.6 k €
Cost per employee
9.8 k €
Equity
29.9 k €

Growth

Revenue
41.6 k €
▲ 3.4%
1y
▲ 49.6%
3y CAGR
5y CAGR
Profit
1.7 k €
▼ 76.6%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
41.6 k €
Profit trend
1.7 k €
Headcount trend
1

Revenue to profit

42 k €Revenue−10 k €Labor cost−30 k €Other costs2 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202441.6 k €▲ 3.4%1.7 k €4%141.6 k €29.9 k €
202340.3 k €▲ 92.4%7.1 k €18%140.3 k €28.3 k €
202220.9 k €▲ 68.2%8.8 k €42%021.2 k €
202112.4 k €▼ 15.8%-11.3 k €-91%012.4 k €
202014.8 k €-7.7 k €-52%023.8 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)