RTM & KO osaühing

Osaühing · 11265026 · Registrisse kantud

Activity

RTM & KO osaühing is a small enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 1.42 M € with 13 employees, ranks #728 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.42 M €
▲ 0.9%YoY
▲ 37×above industry median
Profit
25.2 k €
▲ 14.6%YoY
Profit margin
1.8%
Employees
13
· 0.0%YoY
▲ 13×above industry median
Revenue per employee
109.3 k €
Cost per employee
32.7 k €
Equity
332.7 k €

Growth

Revenue
1.42 M €
▲ 0.9%
1y
▲ 2.4%
3y CAGR
—
5y CAGR
Profit
25.2 k €
▲ 14.6%
1y
▼ 6.0%
3y CAGR
—
5y CAGR
Employees
13
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.42 M €
Profit trend
25.2 k €
Headcount trend
13

Revenue to profit

1.4 M €Revenue−425 k €Labor cost−971 k €Other costs25 k €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.42 M €▲ 0.9%25.2 k €2%13109.3 k €332.7 k €
20231.41 M €▼ 2.1%21.9 k €2%13108.3 k €307.8 k €
20221.44 M €▲ 8.8%37.7 k €3%12119.9 k €285.8 k €
20211.32 M €▲ 16.2%30.3 k €2%13101.7 k €248.1 k €
20201.14 M €—122.6 k €11%1481.3 k €217.8 k €
2019———————

Similar companies

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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 (1)