R-FIX OÜ

Osaühing · 11985571 · Registrisse kantud

Activity

R-FIX OÜ is a small enterprise in manufacturing, with declared activity “Kinnituselementide ja keermestatud toodete tootmine” (EMTAK 25941). Annual revenue stands at 2.84 M € with 11 employees, ranks #839 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.84 M €
▲ 5.0%YoY
▲ 84×above industry median
Profit
193.9 k €
▼ 26.0%YoY
Profit margin
6.8%
Employees
11
▲ 10.0%YoY
▲ 11×above industry median
Revenue per employee
258.6 k €
Cost per employee
42.7 k €
Equity
1.71 M €

Growth

Revenue
2.84 M €
▲ 5.0%
1y
▲ 9.3%
3y CAGR
—
5y CAGR
Profit
193.9 k €
▼ 26.0%
1y
▼ 18.1%
3y CAGR
—
5y CAGR
Employees
11
▲ 10.0%
1y
▲ 11.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.84 M €
Profit trend
193.9 k €
Headcount trend
11

Revenue to profit

2.8 M €Revenue−469 k €Labor cost−2.2 M €Other costs194 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.84 M €▲ 5.0%193.9 k €7%11258.6 k €1.71 M €
2023 ✓2.71 M €▲ 8.6%262.0 k €10%10270.9 k €1.59 M €
2022 ✓2.49 M €▲ 14.6%358.2 k €14%8311.7 k €1.42 M €
2021 ✓2.18 M €▲ 48.0%353.6 k €16%8271.9 k €1.17 M €
20201.47 M €—143.7 k €10%7210.0 k €820.2 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)