Refpro OÜ

Osaühing · 12863924 · Registrisse kantud

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Activity

Refpro OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 295.4 k € with 2 employees, ranks #3187 of 21,573 in construction.

Overview (2024)

Revenue
295.4 k €
▼ 2.9%YoY
▲ 7.8×above industry median
Profit
694 €
▼ 98.0%YoY
Profit margin
0.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
147.7 k €
Cost per employee
-30.7 k €
Equity
64.3 k €

Growth

Revenue
295.4 k €
▼ 2.9%
1y
▲ 8.8%
3y CAGR
5y CAGR
Profit
694 €
▼ 98.0%
1y
▼ 64.5%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
295.4 k €
Profit trend
694 €
Headcount trend
2

Revenue to profit

295 k €Revenue−295 k €Other costs694 €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024295.4 k €▼ 2.9%694 €0%2147.7 k €64.3 k €
2023304.1 k €▲ 37.3%34.8 k €11%2152.1 k €63.6 k €
2022221.6 k €▼ 3.5%-18.2 k €-8%2110.8 k €28.9 k €
2021229.6 k €▲ 3.0%15.5 k €7%2114.8 k €47.1 k €
2020222.9 k €-9.4 k €-4%2111.5 k €31.6 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

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Board (1)