RELK HOOLDUS OÜ

Osaühing · 12714325 · Registrisse kantud

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Activity

RELK HOOLDUS OÜ is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 464.9 k € with 3 employees, ranks #2214 of 21,573 in construction.

Overview (2024)

Revenue
464.9 k €
▼ 33.1%YoY
▲ 12×above industry median
Profit
36.8 k €
▼ 69.0%YoY
Profit margin
7.9%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
155.0 k €
Cost per employee
22.5 k €
Equity
93.4 k €

Growth

Revenue
464.9 k €
▼ 33.1%
1y
▼ 0.3%
3y CAGR
5y CAGR
Profit
36.8 k €
▼ 69.0%
1y
▼ 21.7%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
464.9 k €
Profit trend
36.8 k €
Headcount trend
3

Revenue to profit

465 k €Revenue−68 k €Labor cost−361 k €Other costs37 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024464.9 k €▼ 33.1%36.8 k €8%3155.0 k €93.4 k €
2023695.3 k €▲ 61.7%118.9 k €17%3231.8 k €156.6 k €
2022429.9 k €▼ 8.3%16.1 k €4%3143.3 k €77.7 k €
2021469.0 k €▲ 32.0%76.7 k €16%2234.5 k €101.4 k €
2020355.4 k €51.4 k €14%3118.5 k €73.7 k €
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

Individuals who ultimately own or control the company.

Board (1)