Rolf Ehitus OÜ

Osaühing · 12139140 · Registrisse kantud

Activity

Rolf Ehitus OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 330.7 k € with 5 employees, ranks #2929 of 21,573 in construction.

Construction

Overview (2024)

Revenue
330.7 k €
▲ 5.0%YoY
▲ 8.7×above industry median
Profit
15.3 k €
▲ 142%YoY
Profit margin
4.6%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
66.1 k €
Cost per employee
41.0 k €
Equity
105.0 k €

Growth

Revenue
330.7 k €
▲ 5.0%
1y
▼ 4.5%
3y CAGR
—
5y CAGR
Profit
15.3 k €
▲ 142%
1y
▼ 2.5%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 10.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
330.7 k €
Profit trend
15.3 k €
Headcount trend
5

Revenue to profit

331 k €Revenue−205 k €Labor cost−110 k €Other costs15 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024330.7 k €▲ 5.0%15.3 k €5%566.1 k €105.0 k €
2023315.0 k €▼ 23.1%-36.6 k €-12%652.5 k €89.8 k €
2022409.4 k €▲ 7.9%23.5 k €6%668.2 k €126.4 k €
2021379.3 k €▲ 0.9%16.4 k €4%754.2 k €102.9 k €
2020376.0 k €—21.4 k €6%662.7 k €86.5 k €
2019———————

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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 (1)