OÜ Rol-automatik

Osaühing · 11699090 · Registrisse kantud

Activity

OÜ Rol-automatik is a micro enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 44.8 k € with 1 employees, ranks #11453 of 27,749 in trade.

Trade

Overview (2024)

Revenue
44.8 k €
▼ 59.6%YoY
▲ 1.9×above industry median
Profit
53.2 k €
▲ 270%YoY
Profit margin
118.6%
Employees
1
· 0.0%YoY
Revenue per employee
44.8 k €
Cost per employee
7.3 k €
Equity
1.57 M €

Growth

Revenue
44.8 k €
▼ 59.6%
1y
▼ 25.5%
3y CAGR
—
5y CAGR
Profit
53.2 k €
▲ 270%
1y
▲ 4.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
44.8 k €
Profit trend
53.2 k €
Headcount trend
1

Revenue to profit

45 k €Revenue−7 k €Labor cost53 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202444.8 k €▼ 59.6%53.2 k €119%144.8 k €1.57 M €
2023111.0 k €▲ 25.7%-31.3 k €-28%1111.0 k €1.51 M €
202288.3 k €▼ 18.5%12.6 k €14%188.3 k €1.54 M €
2021108.4 k €▲ 217%46.4 k €43%1108.4 k €1.56 M €
202034.2 k €—-54.2 k €-158%134.2 k €1.52 M €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)