Roll Agentuur OÜ
Activity
Roll Agentuur OÜ is a micro enterprise in accommodation & food service, with declared activity “Lepinguline toitlustusteenus jm toitlustamine” (EMTAK 56221). Annual revenue stands at 215.8 k € with 3 employees, ranks #1217 of 6,346 in accommodation & food service.
Overview (2024)
Revenue
215.8 k €
▼ 5.2%YoY
▲ 7.3×above industry median
Profit
9.5 k €
▼ 53.0%YoY
Profit margin
4.4%
Employees
3
· 0.0%YoY
Revenue per employee
71.9 k €
Cost per employee
11.7 k €
Equity
109.6 k €
Growth
Revenue
215.8 k €
▼ 5.2%
1y
▲ 8.1%
3y CAGR
—
5y CAGR
Profit
9.5 k €
▼ 53.0%
1y
▼ 30.4%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
215.8 k €
Profit trend
9.5 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity75%
- Liabilities25%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 215.8 k € | ▼ 5.2% | 9.5 k € | 4% | 3 | 71.9 k € | 109.6 k € |
| 2023 | 227.6 k € | ▲ 7.0% | 20.1 k € | 9% | 3 | 75.9 k € | 100.2 k € |
| 2022 | 212.7 k € | ▲ 24.4% | 31.3 k € | 15% | 3 | 70.9 k € | 80.0 k € |
| 2021 | 171.0 k € | ▲ 82.9% | 28.0 k € | 16% | 3 | 57.0 k € | 48.8 k € |
| 2020 | 93.5 k € | — | -213 € | -0% | 1 | 93.5 k € | 20.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Paldiski mnt 29
- Registered: 2007-10-04
- VAT no.: EE101219703
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Janne Salumäe — Juhatuse liige (since 2016-08-26)
- Norman Salumäe — Juhatuse liige (since 2010-02-05)