RT-Build OÜ

Osaühing · 14458719 · Registrisse kantud

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Activity

RT-Build OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 359.7 k € with 3 employees, ranks #2727 of 21,573 in construction.

Construction

Overview (2024)

Revenue
359.7 k €
▲ 76.7%YoY
▲ 9.5×above industry median
Profit
3.2 k €
▼ 21.7%YoY
Profit margin
0.9%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
119.9 k €
Cost per employee
19.9 k €
Equity
14.8 k €

Growth

Revenue
359.7 k €
▲ 76.7%
1y
▲ 10.5%
3y CAGR
—
5y CAGR
Profit
3.2 k €
▼ 21.7%
1y
▼ 57.4%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
359.7 k €
Profit trend
3.2 k €
Headcount trend
3

Revenue to profit

360 k €Revenue−60 k €Labor cost−297 k €Other costs3 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024359.7 k €▲ 76.7%3.2 k €1%3119.9 k €14.8 k €
2023203.6 k €▼ 28.6%4.0 k €2%367.9 k €11.7 k €
2022285.4 k €▲ 7.1%-28.6 k €-10%395.1 k €7.7 k €
2021266.6 k €▲ 144%40.8 k €15%388.9 k €36.3 k €
2020109.3 k €—-9.4 k €-9%1109.3 k €-4.5 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)