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Retrokas OÜ

Osaühing · 14907152 · Registrisse kantud

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Activity

Retrokas OÜ is a micro enterprise in manufacturing, with declared activity “Ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 1623). Annual revenue stands at 122.0 k € with 2 employees, ranks #4021 of 12,384 in manufacturing.

Manufacturing

Overview (2024)

Revenue
122.0 k €
▼ 20.5%YoY
▲ 3.6×above industry median
Profit
6.2 k €
▲ 368%YoY
Profit margin
5.1%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
61.0 k €
Cost per employee
12.3 k €
Equity
50.1 k €

Growth

Revenue
122.0 k €
▼ 20.5%
1y
▲ 18.7%
3y CAGR
—
5y CAGR
Profit
6.2 k €
▲ 368%
1y
▼ 47.7%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
122.0 k €
Profit trend
6.2 k €
Headcount trend
2

Revenue to profit

122 k €Revenue−25 k €Labor cost−91 k €Other costs6 k €Profit

Capital structure

  • Equity21%
  • Liabilities79%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024122.0 k €▼ 20.5%6.2 k €5%261.0 k €50.1 k €
2023153.4 k €▲ 28.6%-2.3 k €-2%1153.4 k €43.8 k €
2022119.3 k €▲ 63.7%4.8 k €4%1119.3 k €46.2 k €
202172.9 k €▲ 72.3%43.7 k €60%0—41.4 k €
202042.3 k €—-4.8 k €-11%0—-4.8 k €

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At the same address

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Directors' other 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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.