Reyktal Services Estonia OÜ

Osaühing · 14383619 · Registrisse kantud

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Activity

Reyktal Services Estonia OÜ is a small enterprise in administrative & support, with declared activity “Muud tööjõuteenused” (EMTAK 78209). Annual revenue stands at 3.36 M € with 40 employees, ranks #141 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
3.36 M €
▼ 6.4%YoY
▲ 279×above industry median
Profit
1.9 k €
▼ 75.6%YoY
Profit margin
0.1%
Employees
40
▲ 11.1%YoY
Revenue per employee
84.1 k €
Cost per employee
62.1 k €
Equity
16.9 k €

Growth

Revenue
3.36 M €
▼ 6.4%
1y
▲ 47.5%
3y CAGR
—
5y CAGR
Profit
1.9 k €
▼ 75.6%
1y
▲ 10.4%
3y CAGR
—
5y CAGR
Employees
40
▲ 11.1%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.36 M €
Profit trend
1.9 k €
Headcount trend
40

Revenue to profit

3.4 M €Revenue−2.5 M €Labor cost−878 k €Other costs2 k €Profit

Capital structure

  • Equity5%
  • Liabilities95%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.36 M €▼ 6.4%1.9 k €0%4084.1 k €16.9 k €
2023 ✓3.60 M €▲ 78.2%7.7 k €0%3699.9 k €15.0 k €
2022 ✓2.02 M €▲ 92.7%2.2 k €0%17118.7 k €7.3 k €
20211.05 M €▼ 21.0%1.4 k €0%0—5.1 k €
20201.33 M €—-1.9 k €-0%0—3.7 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)