OÜ RTS Infraehitus

Osaühing · 11716322 · Registrisse kantud

Activity

OÜ RTS Infraehitus is a micro enterprise in construction, with declared activity “Muud mujal liigitamata eriehitustööd” (EMTAK 4399). Annual revenue stands at 123.8 k € with 1 employees, ranks #5824 of 21,573 in construction.

Construction

Overview (2024)

Revenue
123.8 k €
▼ 83.1%YoY
▲ 3.3×above industry median
Profit
13.2 k €
▲ 122%YoY
Profit margin
10.7%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
123.8 k €
Cost per employee
-32.0 k €
Equity
48.0 k €

Growth

Revenue
123.8 k €
▼ 83.1%
1y
▼ 80.7%
3y CAGR
—
5y CAGR
Profit
13.2 k €
▲ 122%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 56.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
123.8 k €
Profit trend
13.2 k €
Headcount trend
1

Revenue to profit

124 k €Revenue−111 k €Other costs13 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024123.8 k €▼ 83.1%13.2 k €11%1123.8 k €48.0 k €
2023732.7 k €▼ 79.6%-59.2 k €-8%1732.7 k €34.9 k €
20223.59 M €▼ 79.2%-332.5 k €-9%10358.8 k €94.0 k €
2021 ✓17.23 M €▲ 1.0%-303.1 k €-2%121.44 M €426.5 k €
2020 ✓17.06 M €—304.5 k €2%131.31 M €369.8 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)