Revonia OÜ

Osaühing · 11723380 · Registrisse kantud

Activity

Revonia OÜ is a small enterprise in manufacturing, with declared activity “Kokkupandavate betoonehitiste ja nende elementide tootmine” (EMTAK 23611). Annual revenue stands at 3.51 M € with 21 employees, ranks #730 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.51 M €
▲ 23.5%YoY
▲ 103×above industry median
Profit
71.9 k €
▲ 286%YoY
Profit margin
2.1%
Employees
21
▲ 10.5%YoY
▲ 21×above industry median
Revenue per employee
166.9 k €
Cost per employee
29.1 k €
Equity
771.7 k €

Growth

Revenue
3.51 M €
▲ 23.5%
1y
▲ 11.9%
3y CAGR
—
5y CAGR
Profit
71.9 k €
▲ 286%
1y
▼ 4.5%
3y CAGR
—
5y CAGR
Employees
21
▲ 10.5%
1y
▲ 7.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.51 M €
Profit trend
71.9 k €
Headcount trend
21

Revenue to profit

3.5 M €Revenue−612 k €Labor cost−2.8 M €Other costs72 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.51 M €▲ 23.5%71.9 k €2%21166.9 k €771.7 k €
2023 ✓2.84 M €▼ 19.6%18.6 k €1%19149.4 k €725.5 k €
2022 ✓3.53 M €▲ 41.3%296.1 k €8%19186.0 k €730.9 k €
2021 ✓2.50 M €▲ 137%82.6 k €3%17147.1 k €464.8 k €
20201.06 M €—72.5 k €7%7151.0 k €322.2 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)