Osaühing RTR Teenused

Osaühing · 10691703 · Registrisse kantud

Activity

Osaühing RTR Teenused is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.09 M € with 11 employees, ranks #680 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.09 M €
▼ 7.1%YoY
▲ 37×above industry median
Profit
24.7 k €
▼ 66.4%YoY
Profit margin
2.3%
Employees
11
· 0.0%YoY
▲ 11×above industry median
Revenue per employee
99.1 k €
Cost per employee
19.0 k €
Equity
703.8 k €

Growth

Revenue
1.09 M €
▼ 7.1%
1y
▼ 3.4%
3y CAGR
—
5y CAGR
Profit
24.7 k €
▼ 66.4%
1y
▼ 23.8%
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.09 M €
Profit trend
24.7 k €
Headcount trend
11

Revenue to profit

1.1 M €Revenue−209 k €Labor cost−856 k €Other costs25 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.09 M €▼ 7.1%24.7 k €2%1199.1 k €703.8 k €
20231.17 M €▼ 8.4%73.4 k €6%11106.7 k €724.2 k €
20221.28 M €▲ 5.9%37.6 k €3%12106.8 k €680.7 k €
20211.21 M €▼ 9.9%55.8 k €5%11110.0 k €673.2 k €
20201.34 M €—69.1 k €5%11122.0 k €617.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)