Rautio Service OÜ

Osaühing · 14837397 · Registrisse kantud

Activity

Rautio Service OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 259.7 k € with 6 employees, ranks #3542 of 21,572 in construction.

Overview (2024)

Revenue
259.7 k €
▲ 44.4%YoY
▲ 6.8×above industry median
Profit
12.4 k €
▲ 237%YoY
Profit margin
4.8%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
43.3 k €
Cost per employee
36.2 k €
Equity
203.8 k €

Growth

Revenue
259.7 k €
▲ 44.4%
1y
▲ 13.5%
3y CAGR
5y CAGR
Profit
12.4 k €
▲ 237%
1y
▼ 29.6%
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
5y CAGR

Trends

Revenue trend
259.7 k €
Profit trend
12.4 k €
Headcount trend
6

Revenue to profit

260 k €Revenue−217 k €Labor cost−30 k €Other costs12 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024259.7 k €▲ 44.4%12.4 k €5%643.3 k €203.8 k €
2023179.9 k €▼ 32.7%-9.1 k €-5%630.0 k €191.3 k €
2022267.1 k €▲ 50.6%50.3 k €19%644.5 k €200.4 k €
2021177.4 k €▼ 55.7%35.7 k €20%535.5 k €150.1 k €
2020400.2 k €142.0 k €35%580.0 k €164.4 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 (2)