Rooibos OÜ

Osaühing · 11305197 · Registrisse kantud

Activity

Rooibos OÜ is a micro enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 103.2 k € with 3 employees, ranks #2322 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
103.2 k €
▼ 35.0%YoY
▲ 8.6×above industry median
Profit
21.2 k €
▼ 44.2%YoY
Profit margin
20.6%
Employees
3
▲ 50.0%YoY
Revenue per employee
34.4 k €
Cost per employee
10.4 k €
Equity
61.9 k €

Growth

Revenue
103.2 k €
▼ 35.0%
1y
▲ 35.5%
3y CAGR
—
5y CAGR
Profit
21.2 k €
▼ 44.2%
1y
▲ 38.2%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
103.2 k €
Profit trend
21.2 k €
Headcount trend
3

Revenue to profit

103 k €Revenue−31 k €Labor cost−51 k €Other costs21 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024103.2 k €▼ 35.0%21.2 k €21%334.4 k €61.9 k €
2023158.9 k €▲ 188%38.0 k €24%279.4 k €55.9 k €
202255.2 k €▲ 33.1%14.9 k €27%227.6 k €27.8 k €
202141.5 k €▲ 1.3%8.0 k €19%220.7 k €12.9 k €
202040.9 k €—11.4 k €28%220.5 k €4.9 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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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)