Osaühing Regentum

Osaühing · 10723248 · Registrisse kantud

Activity

Osaühing Regentum is a small enterprise in other services, with declared activity “Solaariumide tegevus” (EMTAK 96232). Annual revenue stands at 568.3 k € with 16 employees, ranks #327 of 20,600 in other services.

Other services

Overview (2024)

Revenue
568.3 k €
▲ 6.0%YoY
▲ 66×above industry median
Profit
58.5 k €
▼ 15.2%YoY
Profit margin
10.3%
Employees
16
▲ 6.7%YoY
Revenue per employee
35.5 k €
Cost per employee
19.0 k €
Equity
570.3 k €

Growth

Revenue
568.3 k €
▲ 6.0%
1y
▲ 18.9%
3y CAGR
—
5y CAGR
Profit
58.5 k €
▼ 15.2%
1y
▲ 17.9%
3y CAGR
—
5y CAGR
Employees
16
▲ 6.7%
1y
▲ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
568.3 k €
Profit trend
58.5 k €
Headcount trend
16

Revenue to profit

568 k €Revenue−303 k €Labor cost−206 k €Other costs58 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024568.3 k €▲ 6.0%58.5 k €10%1635.5 k €570.3 k €
2023536.0 k €▲ 16.1%69.0 k €13%1535.7 k €511.8 k €
2022461.5 k €▲ 36.7%80.1 k €17%1433.0 k €442.8 k €
2021337.7 k €▼ 15.7%35.7 k €11%1326.0 k €347.6 k €
2020400.4 k €—52.6 k €13%1330.8 k €327.0 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 (1)