RS Varustuse Osaühing

Osaühing · 10975228 · Registrisse kantud

Activity

RS Varustuse Osaühing is a micro enterprise in trade, with declared activity “Sporditarvete jaemüük” (EMTAK 47631). Annual revenue stands at 785.0 k € with 2 employees, ranks #3485 of 27,752 in trade.

Trade

Overview (2024)

Revenue
785.0 k €
▼ 4.3%YoY
▲ 32×above industry median
Profit
45.4 k €
▲ 35.4%YoY
Profit margin
5.8%
Employees
2
· 0.0%YoY
Revenue per employee
392.5 k €
Cost per employee
16.8 k €
Equity
686.7 k €

Growth

Revenue
785.0 k €
▼ 4.3%
1y
▼ 5.3%
3y CAGR
—
5y CAGR
Profit
45.4 k €
▲ 35.4%
1y
▼ 31.0%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
785.0 k €
Profit trend
45.4 k €
Headcount trend
2

Revenue to profit

785 k €Revenue−34 k €Labor cost−706 k €Other costs45 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024785.0 k €▼ 4.3%45.4 k €6%2392.5 k €686.7 k €
2023819.9 k €▼ 10.4%33.5 k €4%2409.9 k €641.2 k €
2022914.8 k €▼ 0.9%100.7 k €11%2457.4 k €610.9 k €
2021923.3 k €▲ 32.4%138.4 k €15%2461.7 k €515.5 k €
2020697.3 k €—68.1 k €10%2348.6 k €387.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

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)