OÜ ROVEL GRUPP

Osaühing · 10834226 · Registrisse kantud

Activity

OÜ ROVEL GRUPP is a micro enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 281.1 k € with 4 employees, ranks #2842 of 12,088 in manufacturing.

Overview (2024)

Revenue
281.1 k €
▼ 5.5%YoY
▲ 8.3×above industry median
Profit
68.1 k €
▼ 10.0%YoY
Profit margin
24.2%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
70.3 k €
Cost per employee
16.3 k €
Equity
298.8 k €

Growth

Revenue
281.1 k €
▼ 5.5%
1y
▲ 2.5%
3y CAGR
5y CAGR
Profit
68.1 k €
▼ 10.0%
1y
▲ 47.8%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
281.1 k €
Profit trend
68.1 k €
Headcount trend
4

Revenue to profit

281 k €Revenue−65 k €Labor cost−148 k €Other costs68 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024281.1 k €▼ 5.5%68.1 k €24%470.3 k €298.8 k €
2023297.3 k €▼ 15.8%75.7 k €25%474.3 k €230.7 k €
2022353.2 k €▲ 35.3%11.4 k €3%488.3 k €154.9 k €
2021261.1 k €▲ 61.3%21.1 k €8%465.3 k €143.6 k €
2020161.9 k €15.2 k €9%440.5 k €122.5 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)