Osan Service OÜ
Activity
Osan Service OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 110.5 k € with 1 employees, ranks #1645 of 20,600 in other services.
Overview (2024)
Revenue
110.5 k €
▼ 19.5%YoY
▲ 13×above industry median
Profit
-6.9 k €
▼ 394%YoY
Profit margin
-6.3%
Employees
1
· 0.0%YoY
Revenue per employee
110.5 k €
Cost per employee
-13.3 k €
Equity
2.5 k €
Growth
Revenue
110.5 k €
▼ 19.5%
1y
▼ 11.9%
3y CAGR
—
5y CAGR
Profit
-6.9 k €
▼ 394%
1y
▲ 7.5%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
110.5 k €
Profit trend
-6.9 k €
Headcount trend
1
Capital structure
- Equity3%
- Liabilities97%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 110.5 k € | ▼ 19.5% | -6.9 k € | -6% | 1 | 110.5 k € | 2.5 k € |
| 2023 | 137.3 k € | ▼ 3.5% | 2.4 k € | 2% | 1 | 137.3 k € | 4.9 k € |
| 2022 | 142.4 k € | ▼ 11.9% | -2.8 k € | -2% | 1 | 142.4 k € | 2.5 k € |
| 2021 | 161.7 k € | ▲ 29.7% | -5.6 k € | -3% | 1 | 161.7 k € | 2.5 k € |
| 2020 | 124.6 k € | — | 4.1 k € | 3% | 0 | — | 2.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Pärnu linn, Tammuru küla, Tammuru tehnoküla 14
- Registered: 2018-02-08
- VAT no.: EE102047615
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Andres Närep — Juhatuse liige (since 2018-02-08)
- Olavi Salumets — Juhatuse liige (since 2018-02-08)