Magus Rosie OÜ
Activity
Magus Rosie OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 1.05 M € with 21 employees, ranks #262 of 6,346 in accommodation & food service.
Overview (2024)
Revenue
1.05 M €
▲ 0.2%YoY
▲ 35×above industry median
Profit
146.6 k €
▼ 11.4%YoY
Profit margin
14.0%
Employees
21
▲ 10.5%YoY
Revenue per employee
49.8 k €
Cost per employee
18.0 k €
Equity
616.5 k €
Growth
Revenue
1.05 M €
▲ 0.2%
1y
▲ 25.3%
3y CAGR
—
5y CAGR
Profit
146.6 k €
▼ 11.4%
1y
▲ 27.6%
3y CAGR
—
5y CAGR
Employees
21
▲ 10.5%
1y
▲ 5.3%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.05 M €
Profit trend
146.6 k €
Headcount trend
21
Revenue to profit
Capital structure
- Equity88%
- Liabilities12%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.05 M € | ▲ 0.2% | 146.6 k € | 14% | 21 | 49.8 k € | 616.5 k € |
| 2023 | 1.04 M € | ▲ 14.8% | 165.5 k € | 16% | 19 | 54.9 k € | 469.9 k € |
| 2022 | 909.5 k € | ▲ 71.2% | 64.0 k € | 7% | 20 | 45.5 k € | 304.4 k € |
| 2021 | 531.2 k € | ▼ 14.1% | 70.5 k € | 13% | 18 | 29.5 k € | 240.4 k € |
| 2020 | 618.1 k € | — | 79.5 k € | 13% | 19 | 32.5 k € | 169.8 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, Kesklinna linnaosa, Tartu mnt 50
- Registered: 2011-09-14
- VAT no.: EE101480590
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Aare Hallop — Juhatuse liige (since 2011-09-14)