Hybridservice OÜ

Osaühing · 14611517 · Registrisse kantud

Activity

Hybridservice OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 199.2 k € with 4 employees, ranks #1001 of 20,600 in other services.

Other services

Overview (2024)

Revenue
199.2 k €
▲ 3.6%YoY
▲ 23×above industry median
Profit
3.5 k €
▲ 14.5%YoY
Profit margin
1.8%
Employees
4
· 0.0%YoY
Revenue per employee
49.8 k €
Cost per employee
19.8 k €
Equity
29.9 k €

Growth

Revenue
199.2 k €
▲ 3.6%
1y
▲ 8.9%
3y CAGR
—
5y CAGR
Profit
3.5 k €
▲ 14.5%
1y
▼ 0.5%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
199.2 k €
Profit trend
3.5 k €
Headcount trend
4

Revenue to profit

199 k €Revenue−79 k €Labor cost−117 k €Other costs4 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024199.2 k €▲ 3.6%3.5 k €2%449.8 k €29.9 k €
2023192.3 k €▲ 2.7%3.1 k €2%448.1 k €26.4 k €
2022187.3 k €▲ 21.6%1.4 k €1%446.8 k €23.4 k €
2021154.1 k €▼ 0.5%3.6 k €2%438.5 k €22.0 k €
2020154.9 k €—4.3 k €3%438.7 k €18.4 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)