aktsiaselts RANTELL

Aktsiaselts · 10273874 · Registrisse kantud

Activity

aktsiaselts RANTELL is a small enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 5.34 M € with 31 employees, ranks #182 of 21,573 in construction.

Construction

Overview (2024)

Revenue
5.34 M €
▲ 34.7%YoY
▲ 140×above industry median
Profit
375.9 k €
▼ 14.6%YoY
Profit margin
7.0%
Employees
31
▲ 6.9%YoY
▲ 31×above industry median
Revenue per employee
172.3 k €
Cost per employee
34.5 k €
Equity
1.05 M €

Growth

Revenue
5.34 M €
▲ 34.7%
1y
▲ 22.7%
3y CAGR
—
5y CAGR
Profit
375.9 k €
▼ 14.6%
1y
▲ 7.0%
3y CAGR
—
5y CAGR
Employees
31
▲ 6.9%
1y
▲ 1.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.34 M €
Profit trend
375.9 k €
Headcount trend
31

Revenue to profit

5.3 M €Revenue−1.1 M €Labor cost−3.9 M €Other costs376 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.34 M €▲ 34.7%375.9 k €7%31172.3 k €1.05 M €
2023 ✓3.96 M €▲ 18.1%440.4 k €11%29136.7 k €1.10 M €
2022 ✓3.36 M €▲ 16.1%330.5 k €10%29115.7 k €880.5 k €
2021 ✓2.89 M €▲ 3.6%307.0 k €11%3096.4 k €848.2 k €
2020 ✓2.79 M €—217.3 k €8%2996.2 k €696.5 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)