RAL-EST OÜ

Osaühing · 12940866 · Registrisse kantud

Activity

RAL-EST OÜ is a micro enterprise in manufacturing, with declared activity “Metallpindade katmine” (EMTAK 25511). Annual revenue stands at 403.0 k € with 6 employees, ranks #2427 of 12,088 in manufacturing.

Overview (2024)

Revenue
403.0 k €
▲ 11.8%YoY
▲ 12×above industry median
Profit
21.7 k €
▲ 280%YoY
Profit margin
5.4%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
67.2 k €
Cost per employee
18.9 k €
Equity
225.2 k €

Growth

Revenue
403.0 k €
▲ 11.8%
1y
▲ 4.3%
3y CAGR
5y CAGR
Profit
21.7 k €
▲ 280%
1y
▼ 21.9%
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
403.0 k €
Profit trend
21.7 k €
Headcount trend
6

Revenue to profit

403 k €Revenue−113 k €Labor cost−268 k €Other costs22 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024403.0 k €▲ 11.8%21.7 k €5%667.2 k €225.2 k €
2023360.4 k €▼ 19.9%5.7 k €2%660.1 k €203.5 k €
2022450.2 k €▲ 26.8%47.6 k €11%675.0 k €197.8 k €
2021355.1 k €▲ 49.8%45.5 k €13%659.2 k €150.2 k €
2020237.1 k €16.2 k €7%547.4 k €104.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)