Osaühing RAPLA HOONE Grupp

Osaühing · 10343646 · Registrisse kantud

Activity

Osaühing RAPLA HOONE Grupp is a micro enterprise in administrative & support, with declared activity “Hoonete üldpuhastus” (EMTAK 81211). Annual revenue stands at 188.1 k € with 4 employees, ranks #1626 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
188.1 k €
▼ 1.6%YoY
▲ 16×above industry median
Profit
63.3 k €
▲ 86.6%YoY
Profit margin
33.7%
Employees
4
▼ 20.0%YoY
Revenue per employee
47.0 k €
Cost per employee
13.1 k €
Equity
572.5 k €

Growth

Revenue
188.1 k €
▼ 1.6%
1y
▲ 4.6%
3y CAGR
—
5y CAGR
Profit
63.3 k €
▲ 86.6%
1y
▲ 3.9%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
188.1 k €
Profit trend
63.3 k €
Headcount trend
4

Revenue to profit

188 k €Revenue−52 k €Labor cost−72 k €Other costs63 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024188.1 k €▼ 1.6%63.3 k €34%447.0 k €572.5 k €
2023191.2 k €▲ 4.4%33.9 k €18%538.2 k €509.1 k €
2022183.2 k €▲ 11.6%23.6 k €13%445.8 k €475.2 k €
2021164.1 k €▲ 9.4%56.4 k €34%354.7 k €451.7 k €
2020150.0 k €—42.4 k €28%437.5 k €395.2 k €
2019———————

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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)