Regenton OÜ

Osaühing · 12350840 · Registrisse kantud

Download PDFDownload CSV

Activity

Regenton OÜ is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 4221). Annual revenue stands at 255.1 k € with 2 employees, ranks #3586 of 21,560 in construction.

Overview (2024)

Revenue
255.1 k €
▲ 20.6%YoY
▲ 6.7×above industry median
Profit
26.6 k €
▲ 130%YoY
Profit margin
10.4%
Employees
2
▼ 60.0%YoY
▲ 2.0×above industry median
Revenue per employee
127.6 k €
Cost per employee
37.7 k €
Equity
121.7 k €

Growth

Revenue
255.1 k €
▲ 20.6%
1y
▼ 5.5%
3y CAGR
5y CAGR
Profit
26.6 k €
▲ 130%
1y
3y CAGR
5y CAGR
Employees
2
▼ 60.0%
1y
▼ 34.1%
3y CAGR
5y CAGR

Trends

Revenue trend
255.1 k €
Profit trend
26.6 k €
Headcount trend
2

Revenue to profit

255 k €Revenue−75 k €Labor cost−153 k €Other costs27 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024255.1 k €▲ 20.6%26.6 k €10%2127.6 k €121.7 k €
2023211.6 k €▼ 49.0%-89.4 k €-42%542.3 k €95.1 k €
2022415.2 k €▲ 37.4%105.3 k €25%669.2 k €184.5 k €
2021302.1 k €▲ 1.9%-34.7 k €-11%743.2 k €79.2 k €
2020296.4 k €80.7 k €27%559.3 k €113.9 k €
2019

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.