OÜ J.Roots Timber

Osaühing · 10770584 · Registrisse kantud

Activity

OÜ J.Roots Timber is a medium enterprise in manufacturing, with declared activity “Puidu saagimine ja hööveldamine” (EMTAK 16111). Annual revenue stands at 10.20 M € with 18 employees, ranks #318 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
10.20 M €
▲ 22.4%YoY
▲ 301×above industry median
Profit
475.8 k €
▼ 3.3%YoY
Profit margin
4.7%
Employees
18
▼ 37.9%YoY
▲ 18×above industry median
Revenue per employee
566.9 k €
Cost per employee
42.8 k €
Equity
1.48 M €

Growth

Revenue
10.20 M €
▲ 22.4%
1y
▲ 17.9%
3y CAGR
—
5y CAGR
Profit
475.8 k €
▼ 3.3%
1y
▲ 58.0%
3y CAGR
—
5y CAGR
Employees
18
▼ 37.9%
1y
▲ 1.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
10.20 M €
Profit trend
475.8 k €
Headcount trend
18

Revenue to profit

10.2 M €Revenue−771 k €Labor cost−9.0 M €Other costs476 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓10.20 M €▲ 22.4%475.8 k €5%18566.9 k €1.48 M €
2023 ✓8.34 M €▲ 35.2%492.3 k €6%29287.5 k €999.3 k €
2022 ✓6.17 M €▼ 1.1%82.5 k €1%17362.7 k €507.1 k €
2021 ✓6.23 M €▲ 67.4%120.7 k €2%17366.6 k €424.6 k €
2020 ✓3.72 M €—-24.5 k €-1%15248.3 k €303.9 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)