OÜ Runforest

Osaühing · 11071581 · Registrisse kantud

Activity

OÜ Runforest is a small enterprise in trade, with declared activity “Puidu ja puidu esmatöötlustoodete hulgimüük” (EMTAK 46831). Annual revenue stands at 3.01 M € with 12 employees, ranks #1430 of 27,749 in trade.

Trade

Overview (2024)

Revenue
3.01 M €
▲ 13.4%YoY
▲ 124×above industry median
Profit
16.6 k €
▼ 89.8%YoY
Profit margin
0.6%
Employees
12
· 0.0%YoY
Revenue per employee
250.6 k €
Cost per employee
24.9 k €
Equity
2.71 M €

Growth

Revenue
3.01 M €
▲ 13.4%
1y
▼ 22.5%
3y CAGR
—
5y CAGR
Profit
16.6 k €
▼ 89.8%
1y
▼ 72.2%
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
▼ 19.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.01 M €
Profit trend
16.6 k €
Headcount trend
12

Revenue to profit

3.0 M €Revenue−299 k €Labor cost−2.7 M €Other costs17 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.01 M €▲ 13.4%16.6 k €1%12250.6 k €2.71 M €
2023 ✓2.65 M €▼ 6.1%162.0 k €6%12221.1 k €2.74 M €
2022 ✓2.83 M €▼ 56.3%107.8 k €4%17166.3 k €2.82 M €
2021 ✓6.46 M €▲ 64.7%771.4 k €12%23281.0 k €2.72 M €
2020 ✓3.92 M €—329.0 k €8%22178.3 k €2.36 M €
2019 ✓———————

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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 (2)