OSAÜHING REVALTEKS

Osaühing · 11191859 · Registrisse kantud

Activity

OSAÜHING REVALTEKS is a micro enterprise in other services, with declared activity “Muu mujal liigitamata teenindus” (EMTAK 9699). Annual revenue stands at 72.9 k € with 3 employees, ranks #2278 of 20,600 in other services.

Overview (2024)

Revenue
72.9 k €
▼ 18.2%YoY
▲ 8.5×above industry median
Profit
7.9 k €
▼ 89.2%YoY
Profit margin
10.9%
Employees
3
▼ 25.0%YoY
Revenue per employee
24.3 k €
Cost per employee
17.9 k €
Equity
189.0 k €

Growth

Revenue
72.9 k €
▼ 18.2%
1y
▲ 20.3%
3y CAGR
5y CAGR
Profit
7.9 k €
▼ 89.2%
1y
▲ 10.4%
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
72.9 k €
Profit trend
7.9 k €
Headcount trend
3

Revenue to profit

73 k €Revenue−54 k €Labor cost−11 k €Other costs8 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202472.9 k €▼ 18.2%7.9 k €11%324.3 k €189.0 k €
202389.1 k €▲ 78.0%73.7 k €83%422.3 k €181.0 k €
202250.1 k €▲ 19.7%13.2 k €26%225.0 k €102.9 k €
202141.8 k €▼ 25.1%5.9 k €14%220.9 k €107.6 k €
202055.9 k €11.8 k €21%227.9 k €101.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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 (1)