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Rutar Grupp OÜ

Osaühing · 12501411 · Registrisse kantud

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Activity

Rutar Grupp OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 456.9 k € with 3 employees, ranks #2239 of 21,560 in construction.

Construction

Overview (2024)

Revenue
456.9 k €
▲ 36.8%YoY
▲ 12×above industry median
Profit
5.5 k €
▼ 54.1%YoY
Profit margin
1.2%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
152.3 k €
Cost per employee
18.4 k €
Equity
123.7 k €

Growth

Revenue
456.9 k €
▲ 36.8%
1y
▼ 16.8%
3y CAGR
—
5y CAGR
Profit
5.5 k €
▼ 54.1%
1y
▼ 51.5%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
456.9 k €
Profit trend
5.5 k €
Headcount trend
3

Revenue to profit

457 k €Revenue−55 k €Labor cost−396 k €Other costs6 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024456.9 k €▲ 36.8%5.5 k €1%3152.3 k €123.7 k €
2023334.0 k €▼ 1.7%12.0 k €4%2167.0 k €121.8 k €
2022339.8 k €▼ 57.1%5.7 k €2%2169.9 k €109.8 k €
2021792.8 k €▲ 87.6%48.1 k €6%2396.4 k €104.1 k €
2020422.7 k €—22.4 k €5%2211.3 k €56.0 k €
2019———————

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At the same address

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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)