Roi OÜ

Osaühing · 10060150 · Registrisse kantud

Activity

Roi OÜ is a small enterprise in trade, with declared activity “Spetsialiseerimata hulgimüügi vahendusteenus” (EMTAK 46191). Annual revenue stands at 4.97 M € with 27 employees, ranks #925 of 27,752 in trade.

Trade

Overview (2024)

Revenue
4.97 M €
▲ 2.3%YoY
▲ 205×above industry median
Profit
209.2 k €
▼ 48.6%YoY
Profit margin
4.2%
Employees
27
▲ 3.8%YoY
Revenue per employee
184.1 k €
Cost per employee
40.7 k €
Equity
1.25 M €

Growth

Revenue
4.97 M €
▲ 2.3%
1y
▲ 14.7%
3y CAGR
—
5y CAGR
Profit
209.2 k €
▼ 48.6%
1y
▲ 13.1%
3y CAGR
—
5y CAGR
Employees
27
▲ 3.8%
1y
▲ 7.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.97 M €
Profit trend
209.2 k €
Headcount trend
27

Revenue to profit

5.0 M €Revenue−1.1 M €Labor cost−3.7 M €Other costs209 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.97 M €▲ 2.3%209.2 k €4%27184.1 k €1.25 M €
2023 ✓4.86 M €▲ 12.6%406.9 k €8%26187.0 k €1.24 M €
2022 ✓4.32 M €▲ 30.9%264.1 k €6%24179.9 k €1.18 M €
2021 ✓3.30 M €▲ 22.2%144.6 k €4%22149.9 k €1.02 M €
2020 ✓2.70 M €—89.7 k €3%21128.5 k €973.9 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

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 (3)