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Roll Agentuur OÜ

Osaühing · 11430011 · Registrisse kantud

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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 173.3 k € with 3 employees, ranks #1405 of 6,653 in accommodation & food service.

Accommodation & food service

Overview (2025)

Revenue
173.3 k €
▼ 19.7%YoY
▲ 6.3×above industry median
Profit
-19.3 k €
▼ 304%YoY
Profit margin
-11.1%
Employees
3
· 0.0%YoY
Revenue per employee
57.8 k €
Cost per employee
15.6 k €
Equity
90.4 k €

Growth

Revenue
173.3 k €
▼ 19.7%
1y
▼ 6.6%
3y CAGR
▲ 13.1%
5y CAGR
Profit
-19.3 k €
▼ 304%
1y
—
3y CAGR
▲ 146%
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
▲ 24.6%
5y CAGR

Trends

Revenue trend
173.3 k €
Profit trend
-19.3 k €
Headcount trend
3

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025173.3 k €▼ 19.7%-19.3 k €-11%357.8 k €90.4 k €
2024215.8 k €▼ 5.2%9.5 k €4%371.9 k €109.6 k €
2023227.6 k €▲ 7.0%20.1 k €9%375.9 k €100.2 k €
2022212.7 k €▲ 24.4%31.3 k €15%370.9 k €80.0 k €
2021171.0 k €▲ 82.9%28.0 k €16%357.0 k €48.8 k €
202093.5 k €—-213 €-0%193.5 k €20.7 k €
2019———————

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

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.