Name
OÜ RTS Infraehitus
Registry code
11716322
VAT number
EE101329978
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.09.2009 (16)
Financial year
01.01-31.12
Capital
5 200.00 €
Activity
4399 - Other specialised construction activities n.e.c. 74991 -
123 778 €
13 192 €
11%
2 050 €
(estimate is approximate)
48 042 €
1
Submitted
No tax arrears
27%
10%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Meeri Kompus
| - | - | Direct ownership |
| Jaanus Kompus
| - | Board member | - |
| RCD Systems OÜ 10822128 | 100% - 5 200.00 EUR | - | - |
| Owner | Representative | Beneficial owner |
|---|
| 2019 14.06.2020 | 2020 20.05.2021 | 2021 28.06.2022 | 2022 30.06.2023 | 2023 19.06.2024 | 2024 02.07.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 8 692 517 € | 17 064 696 € | 17 230 932 € | 3 587 659 € | 732 740 € | 123 778 € |
| Net profit (loss) for the period | 309 544 € | 304 545 € | -303 149 € | -332 477 € | -59 151 € | 13 192 € |
| Profit Margin | 4% | 2% | -2% | -9% | -8% | 11% |
| Current Assets | 1 670 381 € | 3 929 524 € | 2 467 105 € | 720 187 € | 140 416 € | 131 780 € |
| Fixed Assets | 203 788 € | 338 714 € | 579 759 € | 73 390 € | 0 € | - |
| Total Assets | 1 874 169 € | 4 268 238 € | 3 046 864 € | 793 577 € | 140 416 € | 131 780 € |
| Current Liabilities | 1 314 751 € | 3 595 598 € | 2 395 502 € | 576 590 € | 98 906 € | 77 079 € |
| Non Current Liabilities | 194 119 € | 302 796 € | 224 883 € | 122 986 € | 6 659 € | 6 659 € |
| Total Liabilities | 1 508 870 € | 3 898 394 € | 2 620 385 € | 699 576 € | 105 565 € | 83 738 € |
| Share Capital | - | - | - | - | - | - |
| Equity | 365 299 € | 369 844 € | 426 479 € | 94 001 € | 34 851 € | 48 042 € |
| Employees | 12 | 13 | 12 | 10 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 4 500 € | 3 201 € | 2 282 € | 1 |
| 2025 Q3 | 500 € | 3 366 € | 3 423 € | 1 |
| 2025 Q2 | 20 668 € | 5 514 € | 3 423 € | 1 |
| 2025 Q1 | 13 594 € | 3 363 € | 3 384 € | 1 |
| 2024 Q4 | 63 500 € | 0 € | 3 305 € | 1 |
| 2024 Q3 | 14 082 € | 3 216 € | 3 401 € | 1 |
| 2024 Q2 | 16 996 € | 5 684 € | 3 401 € | 1 |
| 2024 Q1 | 43 700 € | 3 839 € | 2 834 € | 1 |
| 2023 Q4 | 287 188 € | 6 119 € | 2 551 € | 1 |
| 2023 Q3 | 69 050 € | 2 836 € | 1 700 € | 1 |
| 2023 Q2 | 13 512 € | 389 € | 0 € | 1 |
| 2023 Q1 | 688 929 € | 36 848 € | 2 462 € | - |
| 2022 Q4 | 1 206 443 € | 58 702 € | 3 694 € | - |
| 2022 Q3 | 866 507 € | 0 € | 3 694 € | - |
| 2022 Q2 | 1 259 490 € | 95 474 € | 25 170 € | - |
| 2022 Q1 | 1 590 282 € | 0 € | 53 837 € | 3 |