RS KATE OÜ

Osaühing · 14067002 · Registrisse kantud

Activity

RS KATE OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 1.06 M € with 7 employees, ranks #999 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.06 M €
▲ 102%YoY
▲ 28×above industry median
Profit
54.7 k €
▼ 33.0%YoY
Profit margin
5.2%
Employees
7
▼ 12.5%YoY
▲ 7.0×above industry median
Revenue per employee
150.7 k €
Cost per employee
15.3 k €
Equity
221.3 k €

Growth

Revenue
1.06 M €
▲ 102%
1y
▲ 43.2%
3y CAGR
—
5y CAGR
Profit
54.7 k €
▼ 33.0%
1y
—
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
▲ 11.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.06 M €
Profit trend
54.7 k €
Headcount trend
7

Revenue to profit

1.1 M €Revenue−107 k €Labor cost−894 k €Other costs55 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.06 M €▲ 102%54.7 k €5%7150.7 k €221.3 k €
2023522.2 k €▲ 55.9%81.6 k €16%865.3 k €166.6 k €
2022334.9 k €▼ 6.8%36.2 k €11%567.0 k €85.0 k €
2021359.3 k €▲ 9.3%-13.3 k €-4%571.9 k €48.7 k €
2020328.7 k €—14.1 k €4%654.8 k €62.0 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.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)