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Usaldusühing RENOVARE

Usaldusühing · 10894932 · Registrisse kantud

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Activity

Usaldusühing RENOVARE is a micro enterprise in construction, with declared activity “Puidust jm materjalist uste, akende ja treppide paigaldus” (EMTAK 43321). Annual revenue stands at 132.5 k € with 2 employees, ranks #5595 of 21,560 in construction.

Construction

Overview (2024)

Revenue
132.5 k €
▲ 28.7%YoY
▲ 3.5×above industry median
Profit
14.7 k €
▲ 238%YoY
Profit margin
11.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
66.3 k €
Cost per employee
19.0 k €
Equity
59.4 k €

Growth

Revenue
132.5 k €
▲ 28.7%
1y
▲ 5.4%
3y CAGR
—
5y CAGR
Profit
14.7 k €
▲ 238%
1y
▼ 8.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
132.5 k €
Profit trend
14.7 k €
Headcount trend
2

Revenue to profit

133 k €Revenue−38 k €Labor cost−80 k €Other costs15 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024132.5 k €▲ 28.7%14.7 k €11%266.3 k €59.4 k €
2023103.0 k €▲ 5.0%4.3 k €4%251.5 k €44.7 k €
202298.1 k €▼ 13.3%2.8 k €3%249.0 k €40.4 k €
2021113.1 k €▲ 24.5%18.9 k €17%337.7 k €37.5 k €
202090.9 k €—1.4 k €2%330.3 k €18.6 k €
2019———————

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Directors' other companies

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Official announcements

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Court rulings

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General info

Beneficial owners

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Board (2)