Radis OÜ

Osaühing · 12019984 · Registrisse kantud

Activity

Radis OÜ is a micro enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 231.7 k € with 3 employees, ranks #3091 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
231.7 k €
▼ 28.5%YoY
▲ 6.8×above industry median
Profit
5.5 k €
▼ 4.4%YoY
Profit margin
2.4%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
77.2 k €
Cost per employee
24.8 k €
Equity
130.7 k €

Growth

Revenue
231.7 k €
▼ 28.5%
1y
▼ 19.1%
3y CAGR
—
5y CAGR
Profit
5.5 k €
▼ 4.4%
1y
▲ 66.5%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
231.7 k €
Profit trend
5.5 k €
Headcount trend
3

Revenue to profit

232 k €Revenue−75 k €Labor cost−152 k €Other costs5 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024231.7 k €▼ 28.5%5.5 k €2%377.2 k €130.7 k €
2023324.1 k €▲ 26.8%5.7 k €2%481.0 k €125.2 k €
2022255.5 k €▼ 41.7%-56.4 k €-22%551.1 k €119.5 k €
2021438.2 k €▲ 8.0%1.2 k €0%673.0 k €175.9 k €
2020405.8 k €—52.2 k €13%667.6 k €174.7 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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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)