OÜ RKL Disain

Osaühing · 16137037 · Registrisse kantud

Activity

OÜ RKL Disain is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 385.1 k € with 4 employees, ranks #2567 of 21,573 in construction.

Construction

Overview (2025)

Revenue
385.1 k €
▲ 18.3%YoY
▲ 10×above industry median
Profit
2.7 k €
▲ 107%YoY
Profit margin
0.7%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
96.3 k €
Cost per employee
15.5 k €
Equity
69.9 k €

Growth

Revenue
385.1 k €
▲ 18.3%
1y
▼ 4.2%
3y CAGR
—
5y CAGR
Profit
2.7 k €
▲ 107%
1y
▼ 74.1%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
385.1 k €
Profit trend
2.7 k €
Headcount trend
4

Revenue to profit

385 k €Revenue−62 k €Labor cost−321 k €Other costs3 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025385.1 k €▲ 18.3%2.7 k €1%496.3 k €69.9 k €
2024325.5 k €▼ 24.4%-36.3 k €-11%481.4 k €9.2 k €
2023430.5 k €▼ 1.8%-53.6 k €-12%671.8 k €33.5 k €
2022438.4 k €▲ 55.7%153.6 k €35%3146.1 k €157.1 k €
2021281.5 k €—982 €0%2140.8 k €3.5 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 (1)