ROSAN SERVIS OSAÜHING

Osaühing · 11381689 · Registrisse kantud

Activity

ROSAN SERVIS OSAÜHING is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 27.5 k € with 1 employees, ranks #5099 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
27.5 k €
▼ 32.7%YoY
▲ 2.3×above industry median
Profit
-1.1 k €
▼ 278%YoY
Profit margin
-3.8%
Employees
1
▼ 50.0%YoY
Revenue per employee
27.5 k €
Cost per employee
12.5 k €
Equity
3.1 k €

Growth

Revenue
27.5 k €
▼ 32.7%
1y
▼ 17.8%
3y CAGR
—
5y CAGR
Profit
-1.1 k €
▼ 278%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 30.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
27.5 k €
Profit trend
-1.1 k €
Headcount trend
1

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202427.5 k €▼ 32.7%-1.1 k €-4%127.5 k €3.1 k €
202340.9 k €▼ 3.5%590 €1%220.4 k €4.2 k €
202242.4 k €▼ 14.4%-12.2 k €-29%314.1 k €3.6 k €
202149.5 k €▲ 34.5%4.2 k €8%316.5 k €15.8 k €
202036.8 k €—-5.7 k €-15%312.3 k €11.6 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)