RooSe & Son OÜ

Osaühing · 11157064 · Registrisse kantud

Activity

RooSe & Son OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.95 M € with 23 employees, ranks #421 of 9,640 in transport & storage.

Transport & storage

Overview (2025)

Revenue
1.95 M €
▼ 6.7%YoY
▲ 65×above industry median
Profit
223.9 k €
▲ 7.4%YoY
Profit margin
11.5%
Employees
23
· 0.0%YoY
▲ 23×above industry median
Revenue per employee
84.8 k €
Cost per employee
24.9 k €
Equity
621.7 k €

Growth

Revenue
1.95 M €
▼ 6.7%
1y
▼ 0.1%
3y CAGR
▲ 6.3%
5y CAGR
Profit
223.9 k €
▲ 7.4%
1y
▼ 13.4%
3y CAGR
▼ 0.6%
5y CAGR
Employees
23
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
1.95 M €
Profit trend
223.9 k €
Headcount trend
23

Revenue to profit

2.0 M €Revenue−574 k €Labor cost−1.2 M €Other costs224 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.95 M €▼ 6.7%223.9 k €11%2384.8 k €621.7 k €
20242.09 M €▲ 0.2%208.5 k €10%2390.9 k €647.9 k €
2023 ✓2.09 M €▲ 6.6%261.1 k €13%2680.2 k €866.7 k €
2022 ✓1.96 M €▲ 22.7%345.2 k €18%2385.1 k €891.4 k €
20211.60 M €▲ 11.2%196.2 k €12%2369.4 k €781.0 k €
20201.44 M €—231.0 k €16%2362.4 k €809.1 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

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Board (2)