Ristmets OÜ

Osaühing · 14650351 · Registrisse kantud

Activity

Ristmets OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 258.9 k € with 3 employees, ranks #1826 of 9,639 in transport & storage.

Overview (2024)

Revenue
258.9 k €
▼ 12.6%YoY
▲ 8.7×above industry median
Profit
16.7 k €
▼ 37.9%YoY
Profit margin
6.4%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
86.3 k €
Cost per employee
21.6 k €
Equity
54.5 k €

Growth

Revenue
258.9 k €
▼ 12.6%
1y
▼ 24.1%
3y CAGR
5y CAGR
Profit
16.7 k €
▼ 37.9%
1y
▲ 23.9%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
258.9 k €
Profit trend
16.7 k €
Headcount trend
3

Revenue to profit

259 k €Revenue−65 k €Labor cost−177 k €Other costs17 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024258.9 k €▼ 12.6%16.7 k €6%386.3 k €54.5 k €
2023296.1 k €▼ 10.6%26.9 k €9%398.7 k €37.8 k €
2022331.3 k €▼ 44.2%18.8 k €6%3110.4 k €11.0 k €
2021593.2 k €▲ 5.9%8.8 k €1%3197.7 k €-7.8 k €
2020560.4 k €418 €0%3186.8 k €-16.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)