Osaühing Rettam

Osaühing · 10107733 · Registrisse kantud

Activity

Osaühing Rettam is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 376.2 k € with 3 employees, ranks #1468 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
376.2 k €
▲ 22.9%YoY
▲ 13×above industry median
Profit
2.8 k €
▲ 127%YoY
Profit margin
0.8%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
125.4 k €
Cost per employee
17.9 k €
Equity
79.4 k €

Growth

Revenue
376.2 k €
▲ 22.9%
1y
▼ 1.0%
3y CAGR
—
5y CAGR
Profit
2.8 k €
▲ 127%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
376.2 k €
Profit trend
2.8 k €
Headcount trend
3

Revenue to profit

376 k €Revenue−54 k €Labor cost−320 k €Other costs3 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024376.2 k €▲ 22.9%2.8 k €1%3125.4 k €79.4 k €
2023306.0 k €▲ 24.0%-10.5 k €-3%3102.0 k €76.5 k €
2022246.7 k €▼ 36.3%2.4 k €1%382.2 k €87.0 k €
2021387.2 k €▼ 46.2%-52.9 k €-14%664.5 k €84.6 k €
2020719.6 k €—-18.3 k €-3%1260.0 k €137.4 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 (1)