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Reval Roofs OÜ

Osaühing · 12827466 · Registrisse kantud

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Activity

Reval Roofs OÜ is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 693.6 k € with 3 employees, ranks #1525 of 21,560 in construction.

Construction

Overview (2024)

Revenue
693.6 k €
▲ 8.6%YoY
▲ 18×above industry median
Profit
6.0 k €
▼ 83.5%YoY
Profit margin
0.9%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
231.2 k €
Cost per employee
21.5 k €
Equity
54.0 k €

Growth

Revenue
693.6 k €
▲ 8.6%
1y
▼ 5.6%
3y CAGR
—
5y CAGR
Profit
6.0 k €
▼ 83.5%
1y
▼ 48.9%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
693.6 k €
Profit trend
6.0 k €
Headcount trend
3

Revenue to profit

694 k €Revenue−64 k €Labor cost−623 k €Other costs6 k €Profit

Capital structure

  • Equity18%
  • Liabilities82%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024693.6 k €▲ 8.6%6.0 k €1%3231.2 k €54.0 k €
2023638.9 k €▼ 21.8%36.2 k €6%4159.7 k €48.1 k €
2022817.3 k €▼ 0.8%22.5 k €3%3272.4 k €11.9 k €
2021824.2 k €▲ 44.1%44.7 k €5%3274.7 k €-10.6 k €
2020571.8 k €—-89.4 k €-16%4143.0 k €-55.3 k €
2019———————

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Official announcements

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)