R2 SPA OÜ

Osaühing · 12961526 · Registrisse kantud

Activity

R2 SPA OÜ is a small enterprise in other services, with declared activity “Päevaspaa, massaažisalongide ja saunade tegevus” (EMTAK 96231). Annual revenue stands at 3.66 M € with 31 employees, ranks #25 of 20,596 in other services.

Other services

Overview (2024)

Revenue
3.66 M €
▲ 14.9%YoY
▲ 426×above industry median
Profit
393.8 k €
▲ 38.8%YoY
Profit margin
10.8%
Employees
31
▼ 3.1%YoY
Revenue per employee
118.1 k €
Cost per employee
32.1 k €
Equity
3.02 M €

Growth

Revenue
3.66 M €
▲ 14.9%
1y
▲ 18.9%
3y CAGR
—
5y CAGR
Profit
393.8 k €
▲ 38.8%
1y
▲ 39.0%
3y CAGR
—
5y CAGR
Employees
31
▼ 3.1%
1y
▼ 1.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.66 M €
Profit trend
393.8 k €
Headcount trend
31

Revenue to profit

3.7 M €Revenue−997 k €Labor cost−2.3 M €Other costs394 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.66 M €▲ 14.9%393.8 k €11%31118.1 k €3.02 M €
2023 ✓3.19 M €▼ 6.8%283.8 k €9%3299.6 k €2.62 M €
2022 ✓3.42 M €▲ 57.1%431.1 k €13%31110.3 k €2.34 M €
2021 ✓2.18 M €▼ 2.0%146.8 k €7%3268.0 k €1.91 M €
2020 ✓2.22 M €—-9.4 k €-0%3760.0 k €1.76 M €
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 (1)