Osaühing Revisanel

Osaühing · 11289073 · Registrisse kantud

Activity

Osaühing Revisanel is a micro enterprise in trade, with declared activity “Rauakaupade, ehitusmaterjalide, värvide ja klaasi jaemüük” (EMTAK 4752). Annual revenue stands at 392.1 k € with 4 employees, ranks #5010 of 27,752 in trade.

Trade

Overview (2024)

Revenue
392.1 k €
▼ 3.3%YoY
▲ 16×above industry median
Profit
19.1 k €
▼ 19.7%YoY
Profit margin
4.9%
Employees
4
· 0.0%YoY
Revenue per employee
98.0 k €
Cost per employee
16.4 k €
Equity
198.3 k €

Growth

Revenue
392.1 k €
▼ 3.3%
1y
▲ 5.4%
3y CAGR
—
5y CAGR
Profit
19.1 k €
▼ 19.7%
1y
▲ 0.8%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
392.1 k €
Profit trend
19.1 k €
Headcount trend
4

Revenue to profit

392 k €Revenue−66 k €Labor cost−307 k €Other costs19 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024392.1 k €▼ 3.3%19.1 k €5%498.0 k €198.3 k €
2023405.4 k €▲ 10.5%23.7 k €6%4101.4 k €179.2 k €
2022366.9 k €▲ 9.7%24.4 k €7%491.7 k €155.5 k €
2021334.6 k €▲ 19.6%18.6 k €6%483.7 k €131.1 k €
2020279.7 k €—16.3 k €6%393.2 k €112.4 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 (2)