OÜ RTS Infra Eesti
Activity
OÜ RTS Infra Eesti is a medium enterprise in construction, with declared activity “Maanteede ja kiirteede ehitus” (EMTAK 42111). Annual revenue stands at 14.11 M € with 12 employees, ranks #68 of 21,572 in construction.
Overview (2024)
Revenue
14.11 M €
▲ 3.0%YoY
▲ 371×above industry median
Profit
-122.4 k €
▼ 193%YoY
Profit margin
-0.9%
Employees
12
· 0.0%YoY
▲ 12×above industry median
Revenue per employee
1.18 M €
Cost per employee
54.0 k €
Equity
217.2 k €
Growth
Revenue
14.11 M €
▲ 3.0%
1y
—
3y CAGR
—
5y CAGR
Profit
-122.4 k €
▼ 193%
1y
—
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
14.11 M €
Profit trend
-122.4 k €
Headcount trend
12
Capital structure
- Equity8%
- Liabilities92%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 14.11 M € | ▲ 3.0% | -122.4 k € | -1% | 12 | 1.18 M € | 217.2 k € |
| 2023 ✓ | 13.71 M € | ▲ 161% | 131.0 k € | 1% | 12 | 1.14 M € | 339.6 k € |
| 2022 ✓ | 5.24 M € | — | 206.0 k € | 4% | 10 | 524.3 k € | 208.5 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, Tallinn, Lasnamäe linnaosa, Peterburi tee 2f
- Registered: 2021-09-29
- VAT no.: EE102421749
- View in Business Register
Shareholders
Ownership chain
- OÜ RTS Ettevõtted80.00%
- Osaühing GORALDOONE25.00%
- Jaanus Peet75.00%
- Toomas Peet25.00%
- Gerico OÜ25.00%
- Rein-Erik Kaar50.00%
- Marit Kaar50.00%
- Osaühing Smartshop25.00%
- Meeri Kompus100.00%
- Cortale OÜ20.00%
- Kristen Veibri100.00%
Beneficial owners
Board (2)
- Kristen Veibri — Juhatuse liige (since 2022-03-08)
- Rein-Erik Kaar — Juhatuse liige (since 2021-09-29)