Osaühing Reguler

Osaühing · 11228746 · Registrisse kantud

Activity

Osaühing Reguler is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 242.7 k € with 4 employees, ranks #3721 of 21,573 in construction.

Overview (2024)

Revenue
242.7 k €
▼ 19.3%YoY
▲ 6.4×above industry median
Profit
17.0 k €
▼ 8.3%YoY
Profit margin
7.0%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
60.7 k €
Cost per employee
23.8 k €
Equity
198.5 k €

Growth

Revenue
242.7 k €
▼ 19.3%
1y
▼ 6.5%
3y CAGR
5y CAGR
Profit
17.0 k €
▼ 8.3%
1y
▼ 42.8%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
242.7 k €
Profit trend
17.0 k €
Headcount trend
4

Revenue to profit

243 k €Revenue−95 k €Labor cost−131 k €Other costs17 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024242.7 k €▼ 19.3%17.0 k €7%460.7 k €198.5 k €
2023300.8 k €▼ 6.0%18.6 k €6%475.2 k €195.9 k €
2022320.0 k €▲ 7.6%40.2 k €13%480.0 k €205.7 k €
2021297.4 k €▼ 2.3%91.0 k €31%474.3 k €193.0 k €
2020304.3 k €4.5 k €1%560.9 k €116.4 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 (2)