Reval Service OÜ

Osaühing · 10166807 · Registrisse kantud

Activity

Reval Service OÜ is a small enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 1.43 M € with 15 employees, ranks #544 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.43 M €
▲ 35.2%YoY
▲ 48×above industry median
Profit
239.7 k €
▲ 768%YoY
Profit margin
16.8%
Employees
15
▼ 11.8%YoY
▲ 15×above industry median
Revenue per employee
95.3 k €
Cost per employee
-15.0 k €
Equity
2.18 M €

Growth

Revenue
1.43 M €
▲ 35.2%
1y
▼ 14.7%
3y CAGR
—
5y CAGR
Profit
239.7 k €
▲ 768%
1y
▲ 30.2%
3y CAGR
—
5y CAGR
Employees
15
▼ 11.8%
1y
▼ 7.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.43 M €
Profit trend
239.7 k €
Headcount trend
15

Revenue to profit

1.4 M €Revenue−1.2 M €Other costs240 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.43 M €▲ 35.2%239.7 k €17%1595.3 k €2.18 M €
2023 ✓1.06 M €▼ 37.9%27.6 k €3%1762.2 k €1.99 M €
2022 ✓1.70 M €▼ 26.0%253.5 k €15%1894.6 k €2.03 M €
2021 ✓2.30 M €▲ 24.7%108.7 k €5%19121.1 k €1.78 M €
2020 ✓1.85 M €—-13.2 k €-1%2092.3 k €1.67 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)