Rose Mons OÜ

Osaühing · 12190253 · Registrisse kantud

Activity

Rose Mons OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgimüügi vahendusteenus” (EMTAK 46191). Annual revenue stands at 550.1 k € with 2 employees, ranks #4212 of 27,749 in trade.

Trade

Overview (2024)

Revenue
550.1 k €
▲ 7401%YoY
▲ 23×above industry median
Profit
127.3 k €
▲ 137%YoY
Profit margin
23.1%
Employees
2
· 0.0%YoY
Revenue per employee
275.0 k €
Cost per employee
73.9 k €
Equity
360.3 k €

Growth

Revenue
550.1 k €
▲ 7401%
1y
▼ 29.3%
3y CAGR
—
5y CAGR
Profit
127.3 k €
▲ 137%
1y
▼ 35.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
550.1 k €
Profit trend
127.3 k €
Headcount trend
2

Revenue to profit

550 k €Revenue−148 k €Labor cost−275 k €Other costs127 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024550.1 k €▲ 7401%127.3 k €23%2275.0 k €360.3 k €
20237.3 k €▼ 99.5%-347.4 k €-4738%23.7 k €1.02 M €
20221.41 M €▼ 9.1%596.7 k €42%2707.0 k €1.37 M €
20211.56 M €▲ 856%477.7 k €31%2777.6 k €773.7 k €
2020162.7 k €—-38.9 k €-24%1162.7 k €296.0 k €
2019———————

Similar 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)