PlanService OÜ

Osaühing · 14802140 · Registrisse kantud

Activity

PlanService OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 272.0 k € with 1 employees, ranks #1941 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
272.0 k €
▼ 3.2%YoY
▲ 23×above industry median
Profit
23.1 k €
▲ 8.2%YoY
Profit margin
8.5%
Employees
1
· 0.0%YoY
Revenue per employee
272.0 k €
Cost per employee
244.5 k €
Equity
26.0 k €

Growth

Revenue
272.0 k €
▼ 3.2%
1y
▲ 9.3%
3y CAGR
—
5y CAGR
Profit
23.1 k €
▲ 8.2%
1y
▼ 7.1%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
272.0 k €
Profit trend
23.1 k €
Headcount trend
1

Revenue to profit

272 k €Revenue−245 k €Labor cost−4 k €Other costs23 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024272.0 k €▼ 3.2%23.1 k €9%1272.0 k €26.0 k €
2023281.1 k €▲ 42.4%21.4 k €8%1281.1 k €2.9 k €
2022197.4 k €▼ 5.4%-53.7 k €-27%1197.4 k €-18.5 k €
2021208.6 k €▲ 235%28.9 k €14%1208.6 k €35.2 k €
202062.2 k €—6.3 k €10%162.2 k €6.3 k €

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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)