OSAÜHING ROOSILEHED

Osaühing · 10282353 · Registrisse kantud

Activity

OSAÜHING ROOSILEHED is a micro enterprise in trade, with declared activity “Lillede, taimede, seemnete ja istikute ning väetise jaemüük” (EMTAK 47761). Annual revenue stands at 79.4 k € with 1 employees, ranks #9729 of 27,752 in trade.

Trade

Overview (2024)

Revenue
79.4 k €
▼ 18.9%YoY
▲ 3.3×above industry median
Profit
15.4 k €
▲ 225%YoY
Profit margin
19.4%
Employees
1
· 0.0%YoY
Revenue per employee
79.4 k €
Cost per employee
16.6 k €
Equity
295.5 k €

Growth

Revenue
79.4 k €
▼ 18.9%
1y
▼ 0.4%
3y CAGR
—
5y CAGR
Profit
15.4 k €
▲ 225%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
79.4 k €
Profit trend
15.4 k €
Headcount trend
1

Revenue to profit

79 k €Revenue−17 k €Labor cost−47 k €Other costs15 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202479.4 k €▼ 18.9%15.4 k €19%179.4 k €295.5 k €
202397.9 k €▼ 2.1%-12.3 k €-13%197.9 k €280.1 k €
2022100.0 k €▲ 24.2%-20.1 k €-20%1100.0 k €292.4 k €
202180.5 k €▼ 28.4%-217.4 k €-270%180.5 k €312.5 k €
2020112.4 k €—70.0 k €62%1112.4 k €529.9 k €
2019———————

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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 (2)