RSE OÜ
Activity
RSE OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 2.15 M € with 22 employees, ranks #460 of 21,572 in construction.
Overview (2024)
Revenue
2.15 M €
▼ 17.1%YoY
▲ 56×above industry median
Profit
24.0 k €
▼ 90.6%YoY
Profit margin
1.1%
Employees
22
· 0.0%YoY
▲ 22×above industry median
Revenue per employee
97.5 k €
Cost per employee
46.4 k €
Equity
283.8 k €
Growth
Revenue
2.15 M €
▼ 17.1%
1y
▲ 15.2%
3y CAGR
—
5y CAGR
Profit
24.0 k €
▼ 90.6%
1y
▼ 3.9%
3y CAGR
—
5y CAGR
Employees
22
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.15 M €
Profit trend
24.0 k €
Headcount trend
22
Revenue to profit
Capital structure
- Equity64%
- Liabilities36%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 2.15 M € | ▼ 17.1% | 24.0 k € | 1% | 22 | 97.5 k € | 283.8 k € |
| 2023 | 2.59 M € | ▲ 48.4% | 254.8 k € | 10% | 22 | 117.7 k € | 440.9 k € |
| 2022 | 1.74 M € | ▲ 24.2% | 69.4 k € | 4% | 22 | 79.3 k € | 186.1 k € |
| 2021 | 1.40 M € | ▲ 21.9% | 27.1 k € | 2% | 22 | 63.9 k € | 116.7 k € |
| 2020 | 1.15 M € | — | 89.6 k € | 8% | 22 | 52.4 k € | 89.6 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Kopli küla, Piiri tn 11
- Registered: 2019-12-09
- VAT no.: EE102237690
- View in Business Register
Shareholders
Beneficial owners
- Karin Sissas
Board (1)
- Ragnar Sissas — Juhatuse liige (since 2019-12-09)