osaühing ROOSA GEPARD
Activity
osaühing ROOSA GEPARD is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata trükkimine, k.a siiditrükk” (EMTAK 18129). Annual revenue stands at 5.4 k € with 2 employees, ranks #8438 of 12,088 in manufacturing.
Overview (2024)
Revenue
5.4 k €
▼ 88.3%YoY
▼ 6.3×below industry median
Profit
-13.6 k €
▼ 0.6%YoY
Profit margin
-253.2%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
2.7 k €
Cost per employee
-13.6 k €
Equity
609.0 k €
Growth
Revenue
5.4 k €
▼ 88.3%
1y
▼ 52.1%
3y CAGR
—
5y CAGR
Profit
-13.6 k €
▼ 0.6%
1y
▼ 7.7%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
5.4 k €
Profit trend
-13.6 k €
Headcount trend
2
Capital structure
- Equity99%
- Liabilities1%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 5.4 k € | ▼ 88.3% | -13.6 k € | -253% | 2 | 2.7 k € | 609.0 k € |
| 2023 | 46.1 k € | ▼ 3.7% | -13.5 k € | -29% | 3 | 15.4 k € | 622.6 k € |
| 2022 | 47.8 k € | ▼ 2.5% | -19.1 k € | -40% | 3 | 15.9 k € | 636.1 k € |
| 2021 | 49.1 k € | ▲ 0.7% | -17.3 k € | -35% | 3 | 16.4 k € | 655.2 k € |
| 2020 | 48.7 k € | — | -20.2 k € | -41% | 4 | 12.2 k € | 672.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Kastani tn 48g
- Registered: 1996-09-02
- VAT no.: EE100033731
- View in Business Register
Shareholders
Beneficial owners
- Carl Boris Kullman
- Ene Kuik
- Mati Laidla
Board (1)
- Kalevi Kivistik — juhatuse liige (juhataja) (since 1996-09-02)