OÜ Revelstok

Osaühing · 12667778 · Registrisse kantud

Activity

OÜ Revelstok is a micro enterprise in mining & quarrying, with declared activity “Killustiku tootmine” (EMTAK 08122). Annual revenue stands at 920.8 k € with 4 employees, ranks #47 of 199 in mining & quarrying.

Overview (2024)

Revenue
920.8 k €
▼ 30.9%YoY
▲ 6.8×above industry median
Profit
121.3 k €
▲ 230%YoY
Profit margin
13.2%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
230.2 k €
Cost per employee
15.7 k €
Equity
603.3 k €

Growth

Revenue
920.8 k €
▼ 30.9%
1y
▼ 15.8%
3y CAGR
5y CAGR
Profit
121.3 k €
▲ 230%
1y
▼ 18.5%
3y CAGR
5y CAGR
Employees
4
▲ 33.3%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
920.8 k €
Profit trend
121.3 k €
Headcount trend
4

Revenue to profit

921 k €Revenue−63 k €Labor cost−737 k €Other costs121 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024920.8 k €▼ 30.9%121.3 k €13%4230.2 k €603.3 k €
20231.33 M €▼ 10.9%36.7 k €3%3444.5 k €500.3 k €
20221.50 M €▼ 3.1%235.2 k €16%4374.0 k €534.9 k €
20211.54 M €▲ 65.2%224.2 k €15%6257.3 k €453.8 k €
2020934.4 k €177.6 k €19%5186.9 k €310.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)