Ristnex OÜ

Osaühing · 14337921 · Registrisse kantud

Activity

Ristnex OÜ is a micro enterprise in construction, with declared activity “Eriehitustööd rajatiste ehitusel” (EMTAK 43501). Annual revenue stands at 627.0 k € with 6 employees, ranks #1692 of 21,573 in construction.

Construction

Overview (2024)

Revenue
627.0 k €
▼ 20.9%YoY
▲ 16×above industry median
Profit
193.2 k €
▼ 34.5%YoY
Profit margin
30.8%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
104.5 k €
Cost per employee
53.0 k €
Equity
200.0 k €

Growth

Revenue
627.0 k €
▼ 20.9%
1y
▲ 30.8%
3y CAGR
—
5y CAGR
Profit
193.2 k €
▼ 34.5%
1y
▲ 25.3%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
627.0 k €
Profit trend
193.2 k €
Headcount trend
6

Revenue to profit

627 k €Revenue−318 k €Labor cost−116 k €Other costs193 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024627.0 k €▼ 20.9%193.2 k €31%6104.5 k €200.0 k €
2023792.6 k €▲ 99.6%295.2 k €37%6132.1 k €322.6 k €
2022397.0 k €▲ 41.7%79.3 k €20%579.4 k €149.9 k €
2021280.1 k €▲ 304%98.3 k €35%740.0 k €154.0 k €
202069.4 k €—-2.8 k €-4%417.3 k €87.9 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

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Board (1)