OÜ Le Roc

Osaühing · 11045023 · Registrisse kantud

Activity

OÜ Le Roc is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 227.6 k € with 3 employees, ranks #2291 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
227.6 k €
▼ 2.7%YoY
▲ 19×above industry median
Profit
6.8 k €
▼ 96.9%YoY
Profit margin
3.0%
Employees
3
· 0.0%YoY
Revenue per employee
75.9 k €
Cost per employee
30.9 k €
Equity
499.8 k €

Growth

Revenue
227.6 k €
▼ 2.7%
1y
▲ 12.6%
3y CAGR
5y CAGR
Profit
6.8 k €
▼ 96.9%
1y
▼ 46.7%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
227.6 k €
Profit trend
6.8 k €
Headcount trend
3

Revenue to profit

228 k €Revenue−93 k €Labor cost−128 k €Other costs7 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024227.6 k €▼ 2.7%6.8 k €3%375.9 k €499.8 k €
2023234.0 k €▲ 29.9%214.9 k €92%378.0 k €634.6 k €
2022180.1 k €▲ 13.0%112.3 k €62%360.0 k €505.0 k €
2021159.4 k €▲ 33.5%44.6 k €28%353.1 k €392.6 k €
2020119.4 k €72.5 k €61%339.8 k €348.0 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

Individuals who ultimately own or control the company.

Board (1)