Ryxsan OÜ

Osaühing · 14243893 · Registrisse kantud

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Activity

Ryxsan OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 308.7 k € with 2 employees, ranks #3083 of 21,573 in construction.

Construction

Overview (2024)

Revenue
308.7 k €
▲ 11.3%YoY
▲ 8.1×above industry median
Profit
40.4 k €
▼ 2.5%YoY
Profit margin
13.1%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
154.4 k €
Cost per employee
16.4 k €
Equity
89.0 k €

Growth

Revenue
308.7 k €
▲ 11.3%
1y
▲ 33.2%
3y CAGR
—
5y CAGR
Profit
40.4 k €
▼ 2.5%
1y
▲ 39.9%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
308.7 k €
Profit trend
40.4 k €
Headcount trend
2

Revenue to profit

309 k €Revenue−33 k €Labor cost−236 k €Other costs40 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024308.7 k €▲ 11.3%40.4 k €13%2154.4 k €89.0 k €
2023277.4 k €▲ 103%41.4 k €15%1277.4 k €48.7 k €
2022136.9 k €▲ 4.7%-15.7 k €-11%1136.9 k €7.3 k €
2021130.8 k €▼ 7.6%14.7 k €11%1130.8 k €23.0 k €
2020141.5 k €—5.2 k €4%1141.5 k €8.3 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 (1)