osaühing R.I.S.

Osaühing · 11113859 · Registrisse kantud

Activity

osaühing R.I.S. is a micro enterprise in information & communication, with declared activity “Muud infotehnoloogia- ja arvutialased tegevused” (EMTAK 62901). Annual revenue stands at 470.0 k € with 5 employees, ranks #1416 of 20,858 in information & communication.

Overview (2024)

Revenue
470.0 k €
▼ 10.8%YoY
▲ 37×above industry median
Profit
149.0 k €
▼ 11.9%YoY
Profit margin
31.7%
Employees
5
· 0.0%YoY
Revenue per employee
94.0 k €
Cost per employee
31.6 k €
Equity
188.9 k €

Growth

Revenue
470.0 k €
▼ 10.8%
1y
▼ 6.7%
3y CAGR
5y CAGR
Profit
149.0 k €
▼ 11.9%
1y
▼ 8.7%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
470.0 k €
Profit trend
149.0 k €
Headcount trend
5

Revenue to profit

470 k €Revenue−158 k €Labor cost−163 k €Other costs149 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024470.0 k €▼ 10.8%149.0 k €32%594.0 k €188.9 k €
2023527.1 k €▼ 0.1%169.3 k €32%5105.4 k €219.9 k €
2022527.8 k €▼ 8.8%193.5 k €37%5105.6 k €240.6 k €
2021579.0 k €▲ 18.1%196.0 k €34%4144.7 k €237.1 k €
2020490.1 k €171.3 k €35%4122.5 k €279.1 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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Ownership chain

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Beneficial owners

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Board (1)