Osaühing REHAU Polymer

Osaühing · 10416670 · Registrisse kantud

Activity

Osaühing REHAU Polymer is a micro enterprise in trade, with declared activity “Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük” (EMTAK 46832). Annual revenue stands at 1.64 M € with 2 employees, ranks #2169 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.64 M €
▼ 6.1%YoY
▲ 68×above industry median
Profit
63.3 k €
▼ 50.6%YoY
Profit margin
3.9%
Employees
2
· 0.0%YoY
Revenue per employee
821.1 k €
Cost per employee
48.6 k €
Equity
264.3 k €

Growth

Revenue
1.64 M €
▼ 6.1%
1y
▼ 7.4%
3y CAGR
—
5y CAGR
Profit
63.3 k €
▼ 50.6%
1y
▼ 31.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.64 M €
Profit trend
63.3 k €
Headcount trend
2

Revenue to profit

1.6 M €Revenue−97 k €Labor cost−1.5 M €Other costs63 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.64 M €▼ 6.1%63.3 k €4%2821.1 k €264.3 k €
2023 ✓1.75 M €▼ 34.8%128.1 k €7%2874.2 k €373.0 k €
2022 ✓2.68 M €▲ 29.4%260.7 k €10%21.34 M €494.6 k €
2021 ✓2.07 M €▲ 69.4%198.8 k €10%21.04 M €481.6 k €
2020 ✓1.22 M €—44.7 k €4%2611.5 k €450.3 k €
2019 ✓———————

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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 (2)