osaühing Rosidor

Osaühing · 10323112 · Registrisse kantud

Activity

osaühing Rosidor is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 370.9 k € with 7 employees, ranks #2658 of 21,573 in construction.

Construction

Overview (2024)

Revenue
370.9 k €
▲ 7.6%YoY
▲ 9.8×above industry median
Profit
24.5 k €
▲ 327%YoY
Profit margin
6.6%
Employees
7
▼ 30.0%YoY
▲ 7.0×above industry median
Revenue per employee
53.0 k €
Cost per employee
17.0 k €
Equity
27.0 k €

Growth

Revenue
370.9 k €
▲ 7.6%
1y
▲ 5.8%
3y CAGR
—
5y CAGR
Profit
24.5 k €
▲ 327%
1y
▼ 8.3%
3y CAGR
—
5y CAGR
Employees
7
▼ 30.0%
1y
▼ 11.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
370.9 k €
Profit trend
24.5 k €
Headcount trend
7

Revenue to profit

371 k €Revenue−119 k €Labor cost−227 k €Other costs24 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024370.9 k €▲ 7.6%24.5 k €7%753.0 k €27.0 k €
2023344.7 k €▲ 16.2%5.7 k €2%1034.5 k €2.5 k €
2022296.7 k €▼ 5.3%4.1 k €1%933.0 k €-3.2 k €
2021313.2 k €▼ 19.6%31.7 k €10%1031.3 k €-7.3 k €
2020389.6 k €—34.2 k €9%1039.0 k €-39.0 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 (1)