R-Group Baltic OÜ

Osaühing · 12489489 · Registrisse kantud

Activity

R-Group Baltic OÜ is a medium enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 13.11 M € with 38 employees, ranks #263 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
13.11 M €
▲ 42.1%YoY
▲ 386×above industry median
Profit
-1.72 M €
▼ 44.0%YoY
Profit margin
-13.1%
Employees
38
▲ 15.2%YoY
▲ 38×above industry median
Revenue per employee
344.9 k €
Cost per employee
91.7 k €
Equity
1.51 M €

Growth

Revenue
13.11 M €
▲ 42.1%
1y
▲ 7.1%
3y CAGR
—
5y CAGR
Profit
-1.72 M €
▼ 44.0%
1y
—
3y CAGR
—
5y CAGR
Employees
38
▲ 15.2%
1y
▲ 13.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
13.11 M €
Profit trend
-1.72 M €
Headcount trend
38

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓13.11 M €▲ 42.1%-1.72 M €-13%38344.9 k €1.51 M €
2023 ✓9.22 M €▼ 33.4%-1.19 M €-13%33279.5 k €3.23 M €
2022 ✓13.84 M €▲ 29.8%931.0 k €7%41337.6 k €4.42 M €
2021 ✓10.66 M €▲ 42.1%905.5 k €8%26410.1 k €3.55 M €
2020 ✓7.51 M €—244.6 k €3%17441.5 k €2.71 M €
2019 ✓———————

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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 (2)