Rallipere OÜ

Osaühing · 12230053 · Registrisse kantud

Activity

Rallipere OÜ is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 115.9 k € with 3 employees, ranks #4050 of 12,088 in manufacturing.

Overview (2024)

Revenue
115.9 k €
▼ 22.4%YoY
▲ 3.4×above industry median
Profit
666 €
▼ 91.4%YoY
Profit margin
0.6%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
38.6 k €
Cost per employee
12.0 k €
Equity
21.2 k €

Growth

Revenue
115.9 k €
▼ 22.4%
1y
▼ 4.1%
3y CAGR
5y CAGR
Profit
666 €
▼ 91.4%
1y
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
115.9 k €
Profit trend
666 €
Headcount trend
3

Revenue to profit

116 k €Revenue−36 k €Labor cost−79 k €Other costs666 €Profit

Capital structure

  • Equity13%
  • Liabilities87%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024115.9 k €▼ 22.4%666 €1%338.6 k €21.2 k €
2023149.4 k €▲ 7.0%7.7 k €5%437.3 k €20.6 k €
2022139.6 k €▲ 6.2%513 €0%434.9 k €12.8 k €
2021131.4 k €▲ 25.4%-3.7 k €-3%432.9 k €12.3 k €
2020104.8 k €353 €0%521.0 k €16.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)