RAL Kate OÜ

Osaühing · 14088300 · Registrisse kantud

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Activity

RAL Kate OÜ is a micro enterprise in manufacturing, with declared activity “Metallpindade katmine” (EMTAK 25511). Annual revenue stands at 216.2 k € with 4 employees, ranks #3187 of 12,088 in manufacturing.

Overview (2024)

Revenue
216.2 k €
▼ 17.6%YoY
▲ 6.4×above industry median
Profit
2.4 k €
▼ 92.8%YoY
Profit margin
1.1%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
54.0 k €
Cost per employee
24.9 k €
Equity
140.6 k €

Growth

Revenue
216.2 k €
▼ 17.6%
1y
▼ 13.4%
3y CAGR
5y CAGR
Profit
2.4 k €
▼ 92.8%
1y
▼ 65.2%
3y CAGR
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
216.2 k €
Profit trend
2.4 k €
Headcount trend
4

Revenue to profit

216 k €Revenue−100 k €Labor cost−114 k €Other costs2 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024216.2 k €▼ 17.6%2.4 k €1%454.0 k €140.6 k €
2023262.3 k €▼ 12.7%33.8 k €13%552.5 k €143.2 k €
2022300.6 k €▼ 9.6%33.2 k €11%560.1 k €129.4 k €
2021332.5 k €▲ 47.5%57.7 k €17%655.4 k €136.2 k €
2020225.4 k €26.5 k €12%637.6 k €93.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)