Betonrak OÜ

Osaühing · 12978768 · Registrisse kantud

Activity

Betonrak OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 1.73 M € with 35 employees, ranks #575 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.73 M €
▼ 37.3%YoY
▲ 45×above industry median
Profit
2.9 k €
▼ 97.0%YoY
Profit margin
0.2%
Employees
35
▼ 27.1%YoY
▲ 35×above industry median
Revenue per employee
49.3 k €
Cost per employee
27.5 k €
Equity
5.4 k €

Growth

Revenue
1.73 M €
▼ 37.3%
1y
▼ 2.0%
3y CAGR
—
5y CAGR
Profit
2.9 k €
▼ 97.0%
1y
—
3y CAGR
—
5y CAGR
Employees
35
▼ 27.1%
1y
▼ 3.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.73 M €
Profit trend
2.9 k €
Headcount trend
35

Revenue to profit

1.7 M €Revenue−962 k €Labor cost−762 k €Other costs3 k €Profit

Capital structure

  • Equity3%
  • Liabilities97%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.73 M €▼ 37.3%2.9 k €0%3549.3 k €5.4 k €
2023 ✓2.75 M €▼ 7.1%96.6 k €4%4857.3 k €52.0 k €
2022 ✓2.96 M €▲ 61.4%147.1 k €5%4664.4 k €76.8 k €
2021 ✓1.84 M €▼ 22.1%-72.1 k €-4%3947.1 k €-70.3 k €
2020 ✓2.36 M €—150.9 k €6%4849.1 k €161.7 k €
2019 ✓———————

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Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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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)