osaühing ROOSmashiin

Osaühing · 10125429 · Registrisse kantud

Activity

osaühing ROOSmashiin is a micro enterprise in trade, with declared activity “Muude uute kaupade jaemüük” (EMTAK 4778). Annual revenue stands at 474.4 k € with 4 employees, ranks #4546 of 27,752 in trade.

Trade

Overview (2024)

Revenue
474.4 k €
▼ 11.9%YoY
▲ 20×above industry median
Profit
36.4 k €
▲ 5.6%YoY
Profit margin
7.7%
Employees
4
▼ 20.0%YoY
Revenue per employee
118.6 k €
Cost per employee
15.4 k €
Equity
1.09 M €

Growth

Revenue
474.4 k €
▼ 11.9%
1y
▼ 7.3%
3y CAGR
—
5y CAGR
Profit
36.4 k €
▲ 5.6%
1y
▲ 55.5%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
474.4 k €
Profit trend
36.4 k €
Headcount trend
4

Revenue to profit

474 k €Revenue−62 k €Labor cost−376 k €Other costs36 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024474.4 k €▼ 11.9%36.4 k €8%4118.6 k €1.09 M €
2023538.3 k €▼ 9.5%34.5 k €6%5107.7 k €1.05 M €
2022595.0 k €▼ 0.2%33.8 k €6%699.2 k €1.02 M €
2021595.9 k €▲ 3.9%9.7 k €2%699.3 k €984.9 k €
2020573.6 k €—-35.5 k €-6%695.6 k €975.2 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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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 (2)