Osaühing Rivalte

Osaühing · 10549164 · Registrisse kantud

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Activity

Osaühing Rivalte is a micro enterprise in energy, with declared activity “Elektrienergia müük” (EMTAK 35151). Annual revenue stands at 795.1 k € with 7 employees, ranks #109 of 1,095 in energy.

Overview (2024)

Revenue
795.1 k €
▼ 13.0%YoY
▲ 189×above industry median
Profit
86.0 k €
▼ 87.6%YoY
Profit margin
10.8%
Employees
7
▲ 16.7%YoY
Revenue per employee
113.6 k €
Cost per employee
15.7 k €
Equity
5.08 M €

Growth

Revenue
795.1 k €
▼ 13.0%
1y
▲ 40.1%
3y CAGR
5y CAGR
Profit
86.0 k €
▼ 87.6%
1y
▼ 42.8%
3y CAGR
5y CAGR
Employees
7
▲ 16.7%
1y
▲ 11.9%
3y CAGR
5y CAGR

Trends

Revenue trend
795.1 k €
Profit trend
86.0 k €
Headcount trend
7

Revenue to profit

795 k €Revenue−110 k €Labor cost−600 k €Other costs86 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024795.1 k €▼ 13.0%86.0 k €11%7113.6 k €5.08 M €
2023913.6 k €▼ 52.5%694.6 k €76%6152.3 k €4.78 M €
20221.92 M €▲ 565%1.62 M €84%6320.6 k €4.09 M €
2021289.2 k €▲ 8.3%459.9 k €159%557.8 k €2.47 M €
2020266.9 k €610.4 k €229%553.4 k €2.01 M €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)