Name
OÜ RTS Infra Eesti
Registry code
16328599
VAT number
EE102421749
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.09.2021 (4)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
42111 - Construction of roads and motorways 42211 - Construction of utility projects for fluids 41001 -
14 114 931 €
-122 373 €
-1%
-
217 181 €
12
Submitted
No tax arrears
-56%
-5%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Meeri Kompus
| - | - | Indirect ownership |
| Kristen Veibri
| - | Board member | - |
| Rein-Erik Kaar
| - | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| Cortale OÜ 16095634 | 20% - 500.00 EUR | - | - |
| OÜ RTS Ettevõtted 16309219 | 80% - 2 000.00 EUR | - | - |
| 2022 16.05.2023 | 2023 25.03.2024 | 2024 30.06.2025 | |
|---|---|---|---|
| Total Revenue | 5 243 472 € | 13 710 182 € | 14 114 931 € |
| Net profit (loss) for the period | 206 010 € | 131 045 € | -122 373 € |
| Profit Margin | 4% | 1% | -1% |
| Current Assets | 1 465 535 € | 2 004 425 € | 2 455 029 € |
| Fixed Assets | 113 515 € | 244 995 € | 245 368 € |
| Total Assets | 1 579 050 € | 2 249 420 € | 2 700 397 € |
| Current Liabilities | 1 278 637 € | 1 629 296 € | 2 200 726 € |
| Non Current Liabilities | 91 903 € | 280 569 € | 282 490 € |
| Total Liabilities | 1 370 540 € | 1 909 865 € | 2 483 216 € |
| Share Capital | - | - | - |
| Equity | 208 510 € | 339 555 € | 217 181 € |
| Employees | 10 | 12 | 12 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 3 442 772 € | 58 677 € | 67 045 € | 9 |
| 2025 Q3 | 4 183 445 € | 111 796 € | 80 679 € | 9 |
| 2025 Q2 | 2 290 835 € | 25 693 € | 72 763 € | 12 |
| 2025 Q1 | 2 379 226 € | 103 138 € | 73 150 € | 10 |
| 2024 Q4 | 3 925 946 € | 161 325 € | 68 779 € | 10 |
| 2024 Q3 | 3 917 946 € | 113 110 € | 72 016 € | 10 |
| 2024 Q2 | 3 540 122 € | 34 705 € | 65 887 € | 11 |
| 2024 Q1 | 3 511 523 € | 107 426 € | 68 051 € | 10 |
| 2023 Q4 | 5 950 370 € | 103 240 € | 67 084 € | 10 |
| 2023 Q3 | 3 722 414 € | 101 327 € | 57 990 € | 10 |
| 2023 Q2 | 1 948 592 € | 119 272 € | 58 853 € | 8 |
| 2023 Q1 | 1 005 271 € | 108 105 € | 62 610 € | 10 |
| 2022 Q4 | 1 845 391 € | 163 727 € | 56 069 € | 10 |
| 2022 Q3 | 1 754 078 € | 49 840 € | 56 092 € | 10 |
| 2022 Q2 | 1 201 914 € | 75 839 € | 31 081 € | 9 |
| 2022 Q1 | 189 281 € | 5 455 € | 0 € | 5 |
