Osaühing ROSENTOR

Osaühing · 10310523 · Registrisse kantud

Activity

Osaühing ROSENTOR is a medium enterprise in manufacturing, with declared activity “Elektrimootorite, -generaatorite ja trafode tootmine” (EMTAK 27111). Annual revenue stands at 9.36 M € with 112 employees, ranks #334 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
9.36 M €
▲ 17.9%YoY
▲ 276×above industry median
Profit
136.8 k €
▲ 207%YoY
Profit margin
1.5%
Employees
112
▼ 15.2%YoY
▲ 112×above industry median
Revenue per employee
83.6 k €
Cost per employee
33.5 k €
Equity
3.00 M €

Growth

Revenue
9.36 M €
▲ 17.9%
1y
▼ 3.0%
3y CAGR
—
5y CAGR
Profit
136.8 k €
▲ 207%
1y
▼ 42.3%
3y CAGR
—
5y CAGR
Employees
112
▼ 15.2%
1y
▼ 9.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
9.36 M €
Profit trend
136.8 k €
Headcount trend
112

Revenue to profit

9.4 M €Revenue−3.8 M €Labor cost−5.5 M €Other costs137 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓9.36 M €▲ 17.9%136.8 k €1%11283.6 k €3.00 M €
2023 ✓7.95 M €▼ 22.6%44.6 k €1%13260.2 k €3.36 M €
2022 ✓10.27 M €▲ 0.1%466.4 k €5%14073.3 k €4.09 M €
2021 ✓10.26 M €▲ 16.9%711.7 k €7%15068.4 k €4.40 M €
2020 ✓8.78 M €—739.1 k €8%15755.9 k €4.46 M €
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 (1)