OÜ REF Ehitustööd

Osaühing · 10950866 · Registrisse kantud

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Activity

OÜ REF Ehitustööd is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 315.8 k € with 6 employees, ranks #3029 of 21,560 in construction.

Overview (2024)

Revenue
315.8 k €
▲ 21.2%YoY
▲ 8.3×above industry median
Profit
582 €
▼ 77.3%YoY
Profit margin
0.2%
Employees
6
▼ 25.0%YoY
▲ 6.0×above industry median
Revenue per employee
52.6 k €
Cost per employee
23.6 k €
Equity
202.3 k €

Growth

Revenue
315.8 k €
▲ 21.2%
1y
▲ 21.4%
3y CAGR
5y CAGR
Profit
582 €
▼ 77.3%
1y
3y CAGR
5y CAGR
Employees
6
▼ 25.0%
1y
▼ 9.1%
3y CAGR
5y CAGR

Trends

Revenue trend
315.8 k €
Profit trend
582 €
Headcount trend
6

Revenue to profit

316 k €Revenue−142 k €Labor cost−173 k €Other costs582 €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024315.8 k €▲ 21.2%582 €0%652.6 k €202.3 k €
2023260.6 k €▼ 28.1%2.6 k €1%832.6 k €55.8 k €
2022362.2 k €▲ 105%1.2 k €0%845.3 k €53.2 k €
2021176.7 k €▲ 48.8%-8.0 k €-5%822.1 k €52.0 k €
2020118.7 k €-91.4 k €-77%814.8 k €60.0 k €
2019

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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)