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RS Trade OÜ

Osaühing · 12941334 · Registrisse kantud

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Activity

RS Trade OÜ is a small enterprise in trade, with declared activity “Lemmikloomade ja -lindude ning nende toidu ja tarvete jaemüük” (EMTAK 47762). Annual revenue stands at 1.06 M € with 10 employees, ranks #2885 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.06 M €
▲ 13.7%YoY
▲ 44×above industry median
Profit
26.2 k €
▼ 74.8%YoY
Profit margin
2.5%
Employees
10
▲ 25.0%YoY
Revenue per employee
106.5 k €
Cost per employee
21.2 k €
Equity
193.0 k €

Growth

Revenue
1.06 M €
▲ 13.7%
1y
▲ 24.3%
3y CAGR
—
5y CAGR
Profit
26.2 k €
▼ 74.8%
1y
▼ 31.8%
3y CAGR
—
5y CAGR
Employees
10
▲ 25.0%
1y
▲ 35.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.06 M €
Profit trend
26.2 k €
Headcount trend
10

Revenue to profit

1.1 M €Revenue−212 k €Labor cost−826 k €Other costs26 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.06 M €▲ 13.7%26.2 k €2%10106.5 k €193.0 k €
2023936.7 k €▲ 20.3%104.0 k €11%8117.1 k €198.0 k €
2022778.8 k €▲ 40.6%48.5 k €6%5155.8 k €114.7 k €
2021553.7 k €▲ 61.0%82.4 k €15%4138.4 k €115.2 k €
2020343.9 k €—30.2 k €9%486.0 k €32.8 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 (2)