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Ratec OÜ

Osaühing · 11968911 · Registrisse kantud

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Activity

Ratec OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 269.6 k € with 4 employees, ranks #3442 of 21,560 in construction.

Construction

Overview (2024)

Revenue
269.6 k €
▼ 14.3%YoY
▲ 7.1×above industry median
Profit
45.5 k €
▲ 108%YoY
Profit margin
16.9%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
67.4 k €
Cost per employee
35.7 k €
Equity
166.3 k €

Growth

Revenue
269.6 k €
▼ 14.3%
1y
▼ 0.3%
3y CAGR
—
5y CAGR
Profit
45.5 k €
▲ 108%
1y
▲ 21.0%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
269.6 k €
Profit trend
45.5 k €
Headcount trend
4

Revenue to profit

270 k €Revenue−143 k €Labor cost−81 k €Other costs45 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024269.6 k €▼ 14.3%45.5 k €17%467.4 k €166.3 k €
2023314.7 k €▼ 14.5%21.8 k €7%562.9 k €138.3 k €
2022368.0 k €▲ 35.1%-65.0 k €-18%573.6 k €153.3 k €
2021272.3 k €▲ 657%25.6 k €9%468.1 k €218.4 k €
202036.0 k €—-1.5 k €-4%136.0 k €192.7 k €
2019———————

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At the same address

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)