Osaühing Rakvere Betoon
Activity
Osaühing Rakvere Betoon is a small enterprise in manufacturing, with declared activity “Kokkupandavate betoonehitiste ja nende elementide tootmine” (EMTAK 23611). Annual revenue stands at 3.03 M € with 41 employees, ranks #807 of 12,089 in manufacturing.
Overview (2024)
Revenue
3.03 M €
▼ 23.0%YoY
▲ 89×above industry median
Profit
-315.9 k €
▼ 206%YoY
Profit margin
-10.4%
Employees
41
▼ 2.4%YoY
▲ 41×above industry median
Revenue per employee
74.0 k €
Cost per employee
-30.1 k €
Equity
1.23 M €
Growth
Revenue
3.03 M €
▼ 23.0%
1y
▼ 7.5%
3y CAGR
—
5y CAGR
Profit
-315.9 k €
▼ 206%
1y
—
3y CAGR
—
5y CAGR
Employees
41
▼ 2.4%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.03 M €
Profit trend
-315.9 k €
Headcount trend
41
Capital structure
- Equity73%
- Liabilities27%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 3.03 M € | ▼ 23.0% | -315.9 k € | -10% | 41 | 74.0 k € | 1.23 M € |
| 2023 ✓ | 3.94 M € | ▼ 7.5% | 298.2 k € | 8% | 42 | 93.7 k € | 1.61 M € |
| 2022 ✓ | 4.25 M € | ▲ 11.2% | 99.8 k € | 2% | 43 | 98.9 k € | 1.31 M € |
| 2021 ✓ | 3.83 M € | ▲ 33.7% | 181.7 k € | 5% | 41 | 93.3 k € | 1.21 M € |
| 2020 ✓ | 2.86 M € | — | -179.9 k € | -6% | 45 | 63.6 k € | 1.03 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
Similar companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Lääne-Viru maakond, Rakvere vald, Aluvere küla, Betooni tn 11
- Registered: 2010-04-22
- VAT no.: EE101366821
- View in Business Register
Shareholders
Ownership chain
- Forex Trust OÜ50.00%
- Toomas Kuusküll75.00%
- Kaido Kuusküll25.00%
- Aktsiaselts KEK Invest50.00%
Beneficial owners
- Kaido Kuusküll
Board (1)
- Valdur Soppe — Juhatuse liige (since 2010-04-22)