Osaühing Rotaks-R

Osaühing · 10019561 · Registrisse kantud

Activity

Osaühing Rotaks-R is a small enterprise in trade, with declared activity “Teravilja, töötlemata tubaka, seemnete ja loomasööda hulgimüük” (EMTAK 46211). Annual revenue stands at 3.95 M € with 7 employees, ranks #1162 of 27,752 in trade.

Overview (2024)

Revenue
3.95 M €
▼ 1.9%YoY
▲ 163×above industry median
Profit
243.3 k €
▲ 23.9%YoY
Profit margin
6.2%
Employees
7
· 0.0%YoY
Revenue per employee
564.7 k €
Cost per employee
57.4 k €
Equity
2.76 M €

Growth

Revenue
3.95 M €
▼ 1.9%
1y
▲ 7.9%
3y CAGR
5y CAGR
Profit
243.3 k €
▲ 23.9%
1y
▲ 1.8%
3y CAGR
5y CAGR
Employees
7
· 0.0%
1y
▼ 8.0%
3y CAGR
5y CAGR

Trends

Revenue trend
3.95 M €
Profit trend
243.3 k €
Headcount trend
7

Revenue to profit

4.0 M €Revenue−402 k €Labor cost−3.3 M €Other costs243 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.95 M €▼ 1.9%243.3 k €6%7564.7 k €2.76 M €
20234.03 M €▲ 7.9%196.4 k €5%7575.6 k €2.57 M €
20223.73 M €▲ 18.7%166.2 k €4%7533.4 k €2.40 M €
20213.15 M €▲ 9.4%230.8 k €7%9349.5 k €2.24 M €
20202.87 M €198.5 k €7%10287.5 k €2.01 M €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)