Osaühing Realiseerimiskeskus

Osaühing · 10635366 · Registrisse kantud

Activity

Osaühing Realiseerimiskeskus is a medium enterprise in trade, with declared activity “Peamiselt toidu, jookide või tubakatoodete spetsialiseerimata jaemüük” (EMTAK 47111). Annual revenue stands at 16.59 M € with 136 employees, ranks #343 of 27,749 in trade.

Trade

Overview (2024)

Revenue
16.59 M €
▼ 0.7%YoY
▲ 685×above industry median
Profit
896.9 k €
▼ 8.1%YoY
Profit margin
5.4%
Employees
136
▲ 2.3%YoY
Revenue per employee
122.0 k €
Cost per employee
21.0 k €
Equity
4.99 M €

Growth

Revenue
16.59 M €
▼ 0.7%
1y
▲ 8.0%
3y CAGR
—
5y CAGR
Profit
896.9 k €
▼ 8.1%
1y
▲ 3.6%
3y CAGR
—
5y CAGR
Employees
136
▲ 2.3%
1y
▲ 4.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
16.59 M €
Profit trend
896.9 k €
Headcount trend
136

Revenue to profit

16.6 M €Revenue−2.9 M €Labor cost−12.8 M €Other costs897 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓16.59 M €▼ 0.7%896.9 k €5%136122.0 k €4.99 M €
2023 ✓16.71 M €▲ 9.2%975.4 k €6%133125.7 k €4.62 M €
2022 ✓15.30 M €▲ 16.0%900.6 k €6%133115.0 k €4.07 M €
2021 ✓13.18 M €▼ 0.5%805.7 k €6%121109.0 k €3.47 M €
2020 ✓13.25 M €—1.20 M €9%126105.2 k €3.02 M €
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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

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Board (2)