osaühing Rubecon

Osaühing · 11708085 · Registrisse kantud

Activity

osaühing Rubecon is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.67 M € with 22 employees, ranks #481 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.67 M €
▲ 4.2%YoY
▲ 56×above industry median
Profit
53.1 k €
▼ 67.1%YoY
Profit margin
3.2%
Employees
22
▼ 8.3%YoY
▲ 22×above industry median
Revenue per employee
75.8 k €
Cost per employee
18.0 k €
Equity
869.5 k €

Growth

Revenue
1.67 M €
▲ 4.2%
1y
▼ 2.5%
3y CAGR
—
5y CAGR
Profit
53.1 k €
▼ 67.1%
1y
▼ 0.6%
3y CAGR
—
5y CAGR
Employees
22
▼ 8.3%
1y
▼ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.67 M €
Profit trend
53.1 k €
Headcount trend
22

Revenue to profit

1.7 M €Revenue−396 k €Labor cost−1.2 M €Other costs53 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.67 M €▲ 4.2%53.1 k €3%2275.8 k €869.5 k €
20231.60 M €▼ 16.2%161.7 k €10%2466.7 k €816.4 k €
2022 ✓1.91 M €▲ 6.3%300.8 k €16%2479.5 k €654.7 k €
2021 ✓1.80 M €▲ 14.7%54.1 k €3%2864.1 k €353.9 k €
20201.57 M €—45.4 k €3%2562.6 k €299.8 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)