OSAÜHING Somrock
Activity
OSAÜHING Somrock is a micro enterprise in agriculture & fishing, with declared activity “Metsamajandust abistavad tegevused” (EMTAK 02401). Annual revenue stands at 56.8 k € with 2 employees, ranks #2703 of 8,903 in agriculture & fishing.
Overview (2024)
Revenue
56.8 k €
▼ 5.9%YoY
▲ 3.5×above industry median
Profit
1.1 k €
▲ 105%YoY
Profit margin
2.0%
Employees
2
· 0.0%YoY
Revenue per employee
28.4 k €
Cost per employee
12.4 k €
Equity
7.7 k €
Growth
Revenue
56.8 k €
▼ 5.9%
1y
▼ 6.3%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▲ 105%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
56.8 k €
Profit trend
1.1 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity22%
- Liabilities78%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 56.8 k € | ▼ 5.9% | 1.1 k € | 2% | 2 | 28.4 k € | 7.7 k € |
| 2023 | 60.3 k € | ▼ 39.4% | -22.3 k € | -37% | 2 | 30.2 k € | 6.5 k € |
| 2022 | 99.5 k € | ▲ 44.2% | 960 € | 1% | 2 | 49.8 k € | 28.8 k € |
| 2021 | 69.0 k € | ▼ 1.1% | -16.9 k € | -25% | 2 | 34.5 k € | 27.9 k € |
| 2020 | 69.8 k € | — | 8.7 k € | 12% | 2 | 34.9 k € | 44.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi vald, Ramsi alevik, Loodi tee 23-13
- Registered: 2005-01-10
- VAT no.: EE101460617
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Krista Truu — Juhatuse liige (since 2011-06-28)
- Uko Truu — Juhatuse liige (since 2011-06-28)