Rosen Kapital OÜ

Osaühing · 11572604 · Registrisse kantud

Activity

Rosen Kapital OÜ is a micro enterprise in trade, with declared activity “Puidu ja puidu esmatöötlustoodete hulgimüük” (EMTAK 46831). Annual revenue stands at 47.7 k € with 1 employees, ranks #11272 of 27,749 in trade.

Trade

Overview (2025)

Revenue
47.7 k €
▲ 7.2%YoY
▲ 2.0×above industry median
Profit
285.5 k €
▲ 196%YoY
Profit margin
598.5%
Employees
1
· 0.0%YoY
Revenue per employee
47.7 k €
Cost per employee
19.1 k €
Equity
1.49 M €

Growth

Revenue
47.7 k €
▲ 7.2%
1y
▲ 32.4%
3y CAGR
▼ 24.5%
5y CAGR
Profit
285.5 k €
▲ 196%
1y
▼ 30.7%
3y CAGR
▲ 15.3%
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
47.7 k €
Profit trend
285.5 k €
Headcount trend
1

Revenue to profit

48 k €Revenue−19 k €Labor cost285 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202547.7 k €▲ 7.2%285.5 k €598%147.7 k €1.49 M €
202444.5 k €▲ 4.1%96.6 k €217%144.5 k €1.37 M €
202342.7 k €▲ 108%84.9 k €199%0—1.28 M €
202220.5 k €▼ 70.3%857.6 k €4175%0—1.24 M €
202169.2 k €▼ 64.4%72.0 k €104%0—385.1 k €
2020194.4 k €—140.2 k €72%0—313.1 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)