RTS GROUP OÜ

Osaühing · 14848188 · Registrisse kantud

Activity

RTS GROUP OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 732.9 k € with 2 employees, ranks #1452 of 21,572 in construction.

Construction

Overview (2024)

Revenue
732.9 k €
▼ 0.5%YoY
▲ 19×above industry median
Profit
7.5 k €
▼ 95.9%YoY
Profit margin
1.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
366.5 k €
Cost per employee
14.7 k €
Equity
569.1 k €

Growth

Revenue
732.9 k €
▼ 0.5%
1y
▲ 33.7%
3y CAGR
—
5y CAGR
Profit
7.5 k €
▼ 95.9%
1y
▼ 55.3%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 26.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
732.9 k €
Profit trend
7.5 k €
Headcount trend
2

Revenue to profit

733 k €Revenue−29 k €Labor cost−696 k €Other costs8 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024732.9 k €▼ 0.5%7.5 k €1%2366.5 k €569.1 k €
2023736.3 k €▲ 23.9%185.1 k €25%2368.2 k €561.6 k €
2022594.4 k €▲ 93.9%178.5 k €30%874.3 k €376.6 k €
2021306.6 k €▲ 19.2%84.3 k €27%561.3 k €198.1 k €
2020257.2 k €—111.3 k €43%464.3 k €113.8 k €

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)