STSI Teeninduse OÜ

Osaühing · 14509954 · Registrisse kantud

Activity

STSI Teeninduse OÜ is a small enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 536.9 k € with 21 employees, ranks #787 of 13,911 in administrative & support.

Overview (2024)

Revenue
536.9 k €
▲ 2.2%YoY
▲ 45×above industry median
Profit
17.8 k €
▼ 1.8%YoY
Profit margin
3.3%
Employees
21
▲ 10.5%YoY
Revenue per employee
25.6 k €
Cost per employee
15.6 k €
Equity
33.9 k €

Growth

Revenue
536.9 k €
▲ 2.2%
1y
▲ 13.4%
3y CAGR
5y CAGR
Profit
17.8 k €
▼ 1.8%
1y
▲ 64.9%
3y CAGR
5y CAGR
Employees
21
▲ 10.5%
1y
▲ 11.9%
3y CAGR
5y CAGR

Trends

Revenue trend
536.9 k €
Profit trend
17.8 k €
Headcount trend
21

Revenue to profit

537 k €Revenue−327 k €Labor cost−192 k €Other costs18 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024536.9 k €▲ 2.2%17.8 k €3%2125.6 k €33.9 k €
2023525.6 k €▲ 15.4%18.1 k €3%1927.7 k €16.1 k €
2022455.4 k €▲ 23.7%32.8 k €7%1628.5 k €-2.0 k €
2021368.3 k €▲ 14.3%4.0 k €1%1524.6 k €-34.7 k €
2020322.3 k €-19.5 k €-6%1324.8 k €-38.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)