Royal Canin Estonia OÜ

Osaühing · 11984063 · Registrisse kantud

Activity

Royal Canin Estonia OÜ is a small enterprise in trade, with declared activity “Muude toidukaupade hulgimüük” (EMTAK 46381). Annual revenue stands at 4.49 M € with 8 employees, ranks #1028 of 27,752 in trade.

Trade

Overview (2024)

Revenue
4.49 M €
▲ 0.5%YoY
▲ 185×above industry median
Profit
809.9 k €
▲ 78.2%YoY
Profit margin
18.0%
Employees
8
▲ 14.3%YoY
Revenue per employee
561.4 k €
Cost per employee
44.0 k €
Equity
1.23 M €

Growth

Revenue
4.49 M €
▲ 0.5%
1y
▲ 1.7%
3y CAGR
—
5y CAGR
Profit
809.9 k €
▲ 78.2%
1y
▲ 0.5%
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.49 M €
Profit trend
809.9 k €
Headcount trend
8

Revenue to profit

4.5 M €Revenue−352 k €Labor cost−3.3 M €Other costs810 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.49 M €▲ 0.5%809.9 k €18%8561.4 k €1.23 M €
2023 ✓4.47 M €▼ 5.3%454.4 k €10%7638.5 k €901.6 k €
2022 ✓4.72 M €▲ 10.7%1.04 M €22%6786.7 k €1.45 M €
2021 ✓4.26 M €▲ 15.6%797.9 k €19%6710.5 k €1.11 M €
2020 ✓3.69 M €—397.2 k €11%6614.7 k €729.2 k €
2019 ✓———————

Similar companies

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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)