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OÜ RSW

Osaühing · 12145755 · Registrisse kantud

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Activity

OÜ RSW is a micro enterprise in manufacturing, with declared activity “Puidust tarbe- ja dekoratiivesemete jm puittoodete tootmine” (EMTAK 16281). Annual revenue stands at 197.6 k € with 3 employees, ranks #3303 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
197.6 k €
▲ 53.4%YoY
▲ 5.8×above industry median
Profit
49.3 k €
▲ 465%YoY
Profit margin
25.0%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
65.9 k €
Cost per employee
17.1 k €
Equity
52.4 k €

Growth

Revenue
197.6 k €
▲ 53.4%
1y
▲ 1.2%
3y CAGR
—
5y CAGR
Profit
49.3 k €
▲ 465%
1y
▲ 40.4%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
197.6 k €
Profit trend
49.3 k €
Headcount trend
3

Revenue to profit

198 k €Revenue−51 k €Labor cost−97 k €Other costs49 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024197.6 k €▲ 53.4%49.3 k €25%365.9 k €52.4 k €
2023128.8 k €▼ 16.8%8.7 k €7%264.4 k €18.6 k €
2022154.8 k €▼ 18.8%14.8 k €10%277.4 k €24.4 k €
2021190.6 k €▲ 30.8%17.8 k €9%295.3 k €37.3 k €
2020145.7 k €—22.3 k €15%272.8 k €46.2 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)