Factory Service OÜ
Activity
Factory Service OÜ is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 45.2 k € with 1 employees, ranks #5445 of 12,088 in manufacturing.
Overview (2024)
Revenue
45.2 k €
▲ 71.1%YoY
▲ 1.3×above industry median
Profit
19.6 k €
▲ 611%YoY
Profit margin
43.5%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
45.2 k €
Cost per employee
-13.7 k €
Equity
44.8 k €
Growth
Revenue
45.2 k €
▲ 71.1%
1y
▼ 8.6%
3y CAGR
—
5y CAGR
Profit
19.6 k €
▲ 611%
1y
▲ 101%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
45.2 k €
Profit trend
19.6 k €
Headcount trend
1
Revenue to profit
Capital structure
- Equity95%
- Liabilities5%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 45.2 k € | ▲ 71.1% | 19.6 k € | 43% | 1 | 45.2 k € | 44.8 k € |
| 2023 | 26.4 k € | ▼ 50.5% | -3.8 k € | -15% | 1 | 26.4 k € | 25.2 k € |
| 2022 | 53.3 k € | ▼ 9.7% | -599 € | -1% | 2 | 26.7 k € | 29.0 k € |
| 2021 | 59.1 k € | ▲ 105% | 2.4 k € | 4% | 2 | 29.5 k € | 29.6 k € |
| 2020 | 28.8 k € | — | -14.3 k € | -50% | 2 | 14.4 k € | 27.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, J. Sütiste tee 48-23
- Registered: 2018-10-23
- VAT no.: EE102135475
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Igor Golovin — Juhatuse liige (since 2018-10-23)