OÜ R.SHUP

Osaühing · 10403259 · Registrisse kantud

Activity

OÜ R.SHUP is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 93.2 k € with 3 employees, ranks #6844 of 21,572 in construction.

Construction

Overview (2024)

Revenue
93.2 k €
▼ 49.6%YoY
▲ 2.5×above industry median
Profit
6.5 k €
▲ 116%YoY
Profit margin
7.0%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
31.1 k €
Cost per employee
12.1 k €
Equity
102.7 k €

Growth

Revenue
93.2 k €
▼ 49.6%
1y
▼ 37.1%
3y CAGR
—
5y CAGR
Profit
6.5 k €
▲ 116%
1y
▼ 59.3%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
93.2 k €
Profit trend
6.5 k €
Headcount trend
3

Revenue to profit

93 k €Revenue−36 k €Labor cost−51 k €Other costs7 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202493.2 k €▼ 49.6%6.5 k €7%331.1 k €102.7 k €
2023184.9 k €▼ 31.5%-40.2 k €-22%361.6 k €96.2 k €
2022269.9 k €▼ 28.1%-20.9 k €-8%390.0 k €136.5 k €
2021375.3 k €▲ 35.3%96.5 k €26%575.1 k €157.4 k €
2020277.3 k €—42.7 k €15%555.5 k €60.9 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)