Realtek OÜ

Osaühing · 12380901 · Registrisse kantud

Activity

Realtek OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 754.9 k € with 11 employees, ranks #1397 of 21,572 in construction.

Construction

Overview (2024)

Revenue
754.9 k €
▼ 27.4%YoY
▲ 20×above industry median
Profit
4.3 k €
▼ 95.1%YoY
Profit margin
0.6%
Employees
11
▲ 10.0%YoY
▲ 11×above industry median
Revenue per employee
68.6 k €
Cost per employee
28.5 k €
Equity
126.3 k €

Growth

Revenue
754.9 k €
▼ 27.4%
1y
▲ 174%
3y CAGR
—
5y CAGR
Profit
4.3 k €
▼ 95.1%
1y
▼ 5.3%
3y CAGR
—
5y CAGR
Employees
11
▲ 10.0%
1y
▲ 122%
3y CAGR
—
5y CAGR

Trends

Revenue trend
754.9 k €
Profit trend
4.3 k €
Headcount trend
11

Revenue to profit

755 k €Revenue−313 k €Labor cost−438 k €Other costs4 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024754.9 k €▼ 27.4%4.3 k €1%1168.6 k €126.3 k €
20231.04 M €▲ 688%87.3 k €8%10104.0 k €122.1 k €
2022132.0 k €▲ 258%18.9 k €14%1132.0 k €34.8 k €
202136.9 k €▲ 637%5.0 k €14%136.9 k €15.9 k €
20205.0 k €—0 €0%0—10.9 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)