Regal Works OÜ

Osaühing · 16029388 · Registrisse kantud

Activity

Regal Works OÜ is a micro enterprise in manufacturing, with declared activity “Tööstuslike masinate ja seadmete paigaldus” (EMTAK 33201). Annual revenue stands at 35.9 k € with 1 employees, ranks #5927 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
35.9 k €
▲ 30.8%YoY
▲ 1.1×above industry median
Profit
3.7 k €
▲ 196%YoY
Profit margin
10.4%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
35.9 k €
Cost per employee
14.3 k €
Equity
10.3 k €

Growth

Revenue
35.9 k €
▲ 30.8%
1y
▼ 0.3%
3y CAGR
—
5y CAGR
Profit
3.7 k €
▲ 196%
1y
▼ 14.9%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
35.9 k €
Profit trend
3.7 k €
Headcount trend
1

Revenue to profit

36 k €Revenue−14 k €Labor cost−18 k €Other costs4 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202435.9 k €▲ 30.8%3.7 k €10%135.9 k €10.3 k €
202327.4 k €▲ 0.8%-3.9 k €-14%127.4 k €6.6 k €
202227.2 k €▼ 24.9%4.4 k €16%127.2 k €10.4 k €
202136.2 k €—6.1 k €17%136.2 k €6.1 k €

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

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)