Osaühing RTV Saekoda

Osaühing · 10103362 · Registrisse kantud

Activity

Osaühing RTV Saekoda is a micro enterprise in manufacturing, with declared activity “Puidu saagimine ja hööveldamine” (EMTAK 16111). Annual revenue stands at 355.0 k € with 7 employees, ranks #2577 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
355.0 k €
▲ 13.0%YoY
▲ 10×above industry median
Profit
300 €
▲ 101%YoY
Profit margin
0.1%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
50.7 k €
Cost per employee
16.0 k €
Equity
301.6 k €

Growth

Revenue
355.0 k €
▲ 13.0%
1y
▲ 0.1%
3y CAGR
—
5y CAGR
Profit
300 €
▲ 101%
1y
▼ 78.8%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
355.0 k €
Profit trend
300 €
Headcount trend
7

Revenue to profit

355 k €Revenue−112 k €Labor cost−243 k €Other costs300 €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024355.0 k €▲ 13.0%300 €0%750.7 k €301.6 k €
2023314.1 k €▼ 23.8%-20.8 k €-7%744.9 k €301.3 k €
2022412.0 k €▲ 16.2%49.8 k €12%758.9 k €322.1 k €
2021354.5 k €▲ 31.6%31.3 k €9%659.1 k €292.7 k €
2020269.3 k €—-23.1 k €-9%738.5 k €281.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

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 (2)