RK Teeninduse OÜ

Osaühing · 10588218 · Registrisse kantud

Activity

RK Teeninduse OÜ is a small enterprise in accommodation & food service, with declared activity “Lepinguline toitlustusteenus jm toitlustamine” (EMTAK 56221). Annual revenue stands at 2.17 M € with 45 employees, ranks #105 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
2.17 M €
▼ 3.2%YoY
▲ 73×above industry median
Profit
20.2 k €
▼ 85.5%YoY
Profit margin
0.9%
Employees
45
▲ 4.7%YoY
Revenue per employee
48.2 k €
Cost per employee
18.4 k €
Equity
510.6 k €

Growth

Revenue
2.17 M €
▼ 3.2%
1y
▲ 16.0%
3y CAGR
5y CAGR
Profit
20.2 k €
▼ 85.5%
1y
3y CAGR
5y CAGR
Employees
45
▲ 4.7%
1y
▲ 6.7%
3y CAGR
5y CAGR

Trends

Revenue trend
2.17 M €
Profit trend
20.2 k €
Headcount trend
45

Revenue to profit

2.2 M €Revenue−828 k €Labor cost−1.3 M €Other costs20 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.17 M €▼ 3.2%20.2 k €1%4548.2 k €510.6 k €
20232.24 M €▲ 34.2%139.6 k €6%4352.1 k €490.4 k €
20221.67 M €▲ 20.1%160.4 k €10%3153.9 k €350.8 k €
20211.39 M €▲ 9.4%-83.6 k €-6%3737.6 k €190.4 k €
20201.27 M €-33.5 k €-3%3635.3 k €274.0 k €
2019

Similar companies

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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)