RPL-Service OÜ

Osaühing · 14841298 · Registrisse kantud

Activity

RPL-Service OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 479.0 k € with 10 employees, ranks #2158 of 21,573 in construction.

Construction

Overview (2024)

Revenue
479.0 k €
▲ 64.8%YoY
▲ 13×above industry median
Profit
49.5 k €
▲ 48.1%YoY
Profit margin
10.3%
Employees
10
▲ 66.7%YoY
▲ 10×above industry median
Revenue per employee
47.9 k €
Cost per employee
27.1 k €
Equity
131.6 k €

Growth

Revenue
479.0 k €
▲ 64.8%
1y
▲ 21.5%
3y CAGR
—
5y CAGR
Profit
49.5 k €
▲ 48.1%
1y
▲ 45.3%
3y CAGR
—
5y CAGR
Employees
10
▲ 66.7%
1y
▲ 35.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
479.0 k €
Profit trend
49.5 k €
Headcount trend
10

Revenue to profit

479 k €Revenue−271 k €Labor cost−158 k €Other costs50 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024479.0 k €▲ 64.8%49.5 k €10%1047.9 k €131.6 k €
2023290.6 k €▲ 21.5%33.4 k €12%648.4 k €79.6 k €
2022239.2 k €▼ 10.4%12.9 k €5%639.9 k €46.1 k €
2021266.9 k €▲ 22.1%16.1 k €6%466.7 k €33.3 k €
2020218.6 k €—17.1 k €8%543.7 k €17.1 k €

Similar companies

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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)