Osaühing Ristallika

Osaühing · 11058267 · Registrisse kantud

Activity

Osaühing Ristallika is a micro enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 157.1 k € with 2 employees, ranks #5034 of 21,572 in construction.

Construction

Overview (2024)

Revenue
157.1 k €
▼ 12.3%YoY
▲ 4.1×above industry median
Profit
67.5 k €
▲ 319%YoY
Profit margin
43.0%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
78.5 k €
Cost per employee
14.8 k €
Equity
245.7 k €

Growth

Revenue
157.1 k €
▼ 12.3%
1y
▲ 9.7%
3y CAGR
—
5y CAGR
Profit
67.5 k €
▲ 319%
1y
▲ 81.9%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
157.1 k €
Profit trend
67.5 k €
Headcount trend
2

Revenue to profit

157 k €Revenue−30 k €Labor cost−60 k €Other costs68 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024157.1 k €▼ 12.3%67.5 k €43%278.5 k €245.7 k €
2023179.0 k €▼ 2.5%16.1 k €9%1179.0 k €178.3 k €
2022183.6 k €▲ 54.3%68.3 k €37%1183.6 k €162.2 k €
2021119.0 k €▲ 23.9%11.2 k €9%1119.0 k €93.9 k €
202096.1 k €—6.9 k €7%196.1 k €82.7 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)