Osaühing RAKVERE KATUS

Osaühing · 10267359 · Registrisse kantud

Activity

Osaühing RAKVERE KATUS is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 238.1 k € with 2 employees, ranks #6413 of 27,749 in trade.

Trade

Overview (2024)

Revenue
238.1 k €
▼ 12.0%YoY
▲ 9.8×above industry median
Profit
4.0 k €
▲ 205%YoY
Profit margin
1.7%
Employees
2
▼ 33.3%YoY
Revenue per employee
119.1 k €
Cost per employee
22.5 k €
Equity
63.5 k €

Growth

Revenue
238.1 k €
▼ 12.0%
1y
▼ 1.9%
3y CAGR
—
5y CAGR
Profit
4.0 k €
▲ 205%
1y
▼ 9.6%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
238.1 k €
Profit trend
4.0 k €
Headcount trend
2

Revenue to profit

238 k €Revenue−45 k €Labor cost−189 k €Other costs4 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024238.1 k €▼ 12.0%4.0 k €2%2119.1 k €63.5 k €
2023270.7 k €▼ 7.0%1.3 k €0%390.2 k €59.5 k €
2022291.0 k €▲ 15.5%2.1 k €1%397.0 k €58.2 k €
2021251.9 k €▲ 13.3%5.4 k €2%384.0 k €56.0 k €
2020222.4 k €—13.8 k €6%2111.2 k €50.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)