RT Plaan OÜ

Osaühing · 11423241 · Registrisse kantud

Activity

RT Plaan OÜ is a small enterprise in agriculture & fishing, with declared activity “Metsamajandust abistavad tegevused” (EMTAK 02401). Annual revenue stands at 3.27 M € with 9 employees, ranks #128 of 8,904 in agriculture & fishing.

Overview (2024)

Revenue
3.27 M €
▲ 8.6%YoY
▲ 202×above industry median
Profit
413.4 k €
▲ 169%YoY
Profit margin
12.6%
Employees
9
▼ 18.2%YoY
Revenue per employee
363.2 k €
Cost per employee
42.3 k €
Equity
1.01 M €

Growth

Revenue
3.27 M €
▲ 8.6%
1y
▲ 51.4%
3y CAGR
5y CAGR
Profit
413.4 k €
▲ 169%
1y
3y CAGR
5y CAGR
Employees
9
▼ 18.2%
1y
▼ 3.5%
3y CAGR
5y CAGR

Trends

Revenue trend
3.27 M €
Profit trend
413.4 k €
Headcount trend
9

Revenue to profit

3.3 M €Revenue−381 k €Labor cost−2.5 M €Other costs413 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.27 M €▲ 8.6%413.4 k €13%9363.2 k €1.01 M €
20233.01 M €▲ 177%153.9 k €5%11273.7 k €697.6 k €
20221.09 M €▲ 15.2%-155.2 k €-14%8135.8 k €554.6 k €
2021942.8 k €▼ 30.2%-97.8 k €-10%1094.3 k €709.9 k €
20201.35 M €328.8 k €24%10135.1 k €807.6 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)