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RS CONSULTING OÜ

Osaühing · 14539412 · Registrisse kantud

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Activity

RS CONSULTING OÜ is a medium enterprise in manufacturing, with declared activity “Tsiviillaevade ehitus” (EMTAK 30111). Annual revenue stands at 6.06 M € with 96 employees, ranks #484 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.06 M €
▲ 30.1%YoY
▲ 178×above industry median
Profit
391.0 k €
▼ 43.8%YoY
Profit margin
6.5%
Employees
96
▲ 20.0%YoY
▲ 96×above industry median
Revenue per employee
63.1 k €
Cost per employee
29.6 k €
Equity
1.10 M €

Growth

Revenue
6.06 M €
▲ 30.1%
1y
▲ 88.1%
3y CAGR
—
5y CAGR
Profit
391.0 k €
▼ 43.8%
1y
▲ 100%
3y CAGR
—
5y CAGR
Employees
96
▲ 20.0%
1y
▲ 66.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.06 M €
Profit trend
391.0 k €
Headcount trend
96

Revenue to profit

6.1 M €Revenue−2.8 M €Labor cost−2.8 M €Other costs391 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.06 M €▲ 30.1%391.0 k €6%9663.1 k €1.10 M €
2023 ✓4.65 M €▲ 219%696.1 k €15%8058.2 k €822.6 k €
20221.46 M €▲ 60.3%34.7 k €2%2460.8 k €176.4 k €
2021909.8 k €▲ 14.9%48.6 k €5%2143.3 k €156.8 k €
2020791.8 k €—89.6 k €11%2137.7 k €108.1 k €
2019———————

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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)