OÜ REVAL-REISID

Osaühing · 10718951 · Registrisse kantud

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Activity

OÜ REVAL-REISID is a micro enterprise in transport & storage, with declared activity “Sõitjate muu mujal liigitamata maismaavedu” (EMTAK 49391). Annual revenue stands at 167.2 k € with 2 employees, ranks #2257 of 9,647 in transport & storage.

Overview (2024)

Revenue
167.2 k €
▼ 33.8%YoY
▲ 5.6×above industry median
Profit
18.3 k €
▼ 46.1%YoY
Profit margin
11.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
83.6 k €
Cost per employee
18.0 k €
Equity
35.9 k €

Growth

Revenue
167.2 k €
▼ 33.8%
1y
▲ 73.4%
3y CAGR
5y CAGR
Profit
18.3 k €
▼ 46.1%
1y
▲ 68.7%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
167.2 k €
Profit trend
18.3 k €
Headcount trend
2

Revenue to profit

167 k €Revenue−36 k €Labor cost−113 k €Other costs18 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024167.2 k €▼ 33.8%18.3 k €11%283.6 k €35.9 k €
2023252.5 k €▲ 204%34.0 k €13%2126.2 k €19.1 k €
202283.0 k €▲ 159%9.8 k €12%183.0 k €-14.9 k €
202132.1 k €▲ 137%3.8 k €12%132.1 k €-25.0 k €
202013.5 k €-138.7 k €-1025%52.7 k €-28.9 k €
2019

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)