RL Eriteenused OÜ

Osaühing · 11801631 · Registrisse kantud

Activity

RL Eriteenused OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 555.6 k € with 7 employees, ranks #335 of 20,596 in other services.

Other services

Overview (2024)

Revenue
555.6 k €
▲ 19.3%YoY
▲ 65×above industry median
Profit
13.7 k €
▲ 60.7%YoY
Profit margin
2.5%
Employees
7
▲ 16.7%YoY
Revenue per employee
79.4 k €
Cost per employee
24.6 k €
Equity
114.7 k €

Growth

Revenue
555.6 k €
▲ 19.3%
1y
▲ 13.5%
3y CAGR
—
5y CAGR
Profit
13.7 k €
▲ 60.7%
1y
▼ 27.8%
3y CAGR
—
5y CAGR
Employees
7
▲ 16.7%
1y
▲ 20.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
555.6 k €
Profit trend
13.7 k €
Headcount trend
7

Revenue to profit

556 k €Revenue−172 k €Labor cost−370 k €Other costs14 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024555.6 k €▲ 19.3%13.7 k €2%779.4 k €114.7 k €
2023465.5 k €▼ 0.6%8.5 k €2%677.6 k €101.0 k €
2022468.5 k €▲ 23.2%8.7 k €2%678.1 k €92.5 k €
2021380.3 k €▲ 65.9%36.5 k €10%495.1 k €83.7 k €
2020229.2 k €—6.8 k €3%376.4 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)