RTS Baltic OÜ

Osaühing · 12892305 · Registrisse kantud

Activity

RTS Baltic OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 4.12 M € with 2 employees, ranks #215 of 9,639 in transport & storage.

Overview (2023)

Revenue
4.12 M €
▼ 13.1%YoY
▲ 138×above industry median
Profit
105.7 k €
▼ 50.6%YoY
Profit margin
2.6%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
2.06 M €
Cost per employee
-24.0 k €
Equity
754.0 k €

Growth

Revenue
4.12 M €
▼ 13.1%
1y
▲ 0.4%
3y CAGR
5y CAGR
Profit
105.7 k €
▼ 50.6%
1y
▼ 12.3%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
4.12 M €
Profit trend
105.7 k €
Headcount trend
2

Revenue to profit

4.1 M €Revenue−4.0 M €Other costs106 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20234.12 M €▼ 13.1%105.7 k €3%22.06 M €754.0 k €
20224.74 M €▲ 7.0%213.8 k €5%22.37 M €863.4 k €
20214.43 M €▲ 8.8%261.5 k €6%14.43 M €757.2 k €
20204.08 M €156.9 k €4%14.08 M €603.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)