At-Service Grupp OÜ

Osaühing · 14818098 · Registrisse kantud

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Activity

At-Service Grupp OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 33.4 k € with 2 employees, ranks #11426 of 21,573 in construction.

Construction

Overview (2024)

Revenue
33.4 k €
▼ 4.3%YoY
▼ 1.1×below industry median
Profit
7.4 k €
▼ 34.8%YoY
Profit margin
22.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
16.7 k €
Cost per employee
6.3 k €
Equity
40.9 k €

Growth

Revenue
33.4 k €
▼ 4.3%
1y
▲ 101%
3y CAGR
—
5y CAGR
Profit
7.4 k €
▼ 34.8%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
33.4 k €
Profit trend
7.4 k €
Headcount trend
2

Revenue to profit

33 k €Revenue−13 k €Labor cost−13 k €Other costs7 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202433.4 k €▼ 4.3%7.4 k €22%216.7 k €40.9 k €
202334.9 k €▲ 927%11.4 k €33%217.5 k €33.4 k €
20223.4 k €▼ 17.6%2.0 k €60%13.4 k €22.6 k €
20214.1 k €▼ 90.8%-3.0 k €-73%14.1 k €20.5 k €
202045.1 k €—21.1 k €47%145.1 k €23.6 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)