Osaühing Reisirakett

Osaühing · 11559101 · Registrisse kantud

Activity

Osaühing Reisirakett is a micro enterprise in administrative & support, with declared activity “Reisikorraldajate tegevus” (EMTAK 79121). Annual revenue stands at 965.1 k € with 4 employees, ranks #485 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
965.1 k €
▲ 12.3%YoY
▲ 80×above industry median
Profit
17.6 k €
▲ 843%YoY
Profit margin
1.8%
Employees
4
· 0.0%YoY
Revenue per employee
241.3 k €
Cost per employee
32.5 k €
Equity
37.5 k €

Growth

Revenue
965.1 k €
▲ 12.3%
1y
▲ 53.7%
3y CAGR
—
5y CAGR
Profit
17.6 k €
▲ 843%
1y
▲ 1.2%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
965.1 k €
Profit trend
17.6 k €
Headcount trend
4

Revenue to profit

965 k €Revenue−130 k €Labor cost−818 k €Other costs18 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024965.1 k €▲ 12.3%17.6 k €2%4241.3 k €37.5 k €
2023859.3 k €▲ 26.9%-2.4 k €-0%4214.8 k €19.9 k €
2022677.0 k €▲ 155%-29.0 k €-4%3225.7 k €22.2 k €
2021265.7 k €▲ 121%17.0 k €6%388.6 k €54.7 k €
2020120.5 k €—1.3 k €1%260.2 k €37.7 k €
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 (1)