osaühing Rollmer

Osaühing · 10472562 · Registrisse kantud

Activity

osaühing Rollmer is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete hulgimüük” (EMTAK 46721). Annual revenue stands at 1.51 M € with 8 employees, ranks #2316 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.51 M €
▼ 2.3%YoY
▲ 62×above industry median
Profit
97.2 k €
▲ 53.1%YoY
Profit margin
6.4%
Employees
8
· 0.0%YoY
Revenue per employee
189.2 k €
Cost per employee
29.9 k €
Equity
2.25 M €

Growth

Revenue
1.51 M €
▼ 2.3%
1y
▲ 6.3%
3y CAGR
—
5y CAGR
Profit
97.2 k €
▲ 53.1%
1y
▼ 30.7%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.51 M €
Profit trend
97.2 k €
Headcount trend
8

Revenue to profit

1.5 M €Revenue−239 k €Labor cost−1.2 M €Other costs97 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.51 M €▼ 2.3%97.2 k €6%8189.2 k €2.25 M €
20231.55 M €▲ 10.8%63.5 k €4%8193.6 k €2.30 M €
20221.40 M €▲ 11.0%247.6 k €18%7199.7 k €2.24 M €
20211.26 M €▲ 9.9%292.1 k €23%7179.9 k €2.30 M €
20201.15 M €—264.5 k €23%8143.2 k €2.05 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)