osaühing ROSIINE

Osaühing · 10026006 · Registrisse kantud

Activity

osaühing ROSIINE is a micro enterprise in manufacturing, with declared activity “Pealisrõivaste tootmine” (EMTAK 14211). Annual revenue stands at 185.7 k € with 6 employees, ranks #3388 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
185.7 k €
▼ 36.1%YoY
▲ 5.5×above industry median
Profit
-2.2 k €
▼ 102%YoY
Profit margin
-1.2%
Employees
6
▼ 40.0%YoY
▲ 6.0×above industry median
Revenue per employee
30.9 k €
Cost per employee
13.7 k €
Equity
90.3 k €

Growth

Revenue
185.7 k €
▼ 36.1%
1y
▼ 12.2%
3y CAGR
—
5y CAGR
Profit
-2.2 k €
▼ 102%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▼ 40.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
185.7 k €
Profit trend
-2.2 k €
Headcount trend
6

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024185.7 k €▼ 36.1%-2.2 k €-1%630.9 k €90.3 k €
2023290.4 k €▼ 3.3%93.3 k €32%1029.0 k €585.2 k €
2022300.4 k €▲ 9.4%131.2 k €44%1030.0 k €798.9 k €
2021274.6 k €▲ 11.3%138.7 k €51%1222.9 k €805.3 k €
2020246.8 k €—115.6 k €47%1220.6 k €767.7 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)