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ROSAN SERVIS OSAÜHING

Osaühing · 11381689 · Registrisse kantud

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Activity

ROSAN SERVIS OSAÜHING is a micro enterprise in administrative & support, with declared activity “Hoonehalduse kombineeritud teenus” (EMTAK 81101). Annual revenue stands at 43.6 k € with 1 employees, ranks #3824 of 14,551 in administrative & support.

Administrative & support

Overview (2025)

Revenue
43.6 k €
▲ 58.5%YoY
▲ 3.6×above industry median
Profit
6.9 k €
▲ 755%YoY
Profit margin
15.8%
Employees
1
· 0.0%YoY
Revenue per employee
43.6 k €
Cost per employee
12.0 k €
Equity
10.0 k €

Growth

Revenue
43.6 k €
▲ 58.5%
1y
▲ 0.9%
3y CAGR
▲ 3.4%
5y CAGR
Profit
6.9 k €
▲ 755%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 30.7%
3y CAGR
▼ 19.7%
5y CAGR

Trends

Revenue trend
43.6 k €
Profit trend
6.9 k €
Headcount trend
1

Revenue to profit

44 k €Revenue−12 k €Labor cost−25 k €Other costs7 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202543.6 k €▲ 58.5%6.9 k €16%143.6 k €10.0 k €
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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At the same address

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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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.