K.R Rootsitalu OÜ
Activity
K.R Rootsitalu OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 873.1 k € with 7 employees, ranks #831 of 9,640 in transport & storage.
Overview (2024)
Revenue
873.1 k €
▼ 4.9%YoY
▲ 29×above industry median
Profit
18.9 k €
▼ 52.6%YoY
Profit margin
2.2%
Employees
7
▲ 16.7%YoY
▲ 7.0×above industry median
Revenue per employee
124.7 k €
Cost per employee
14.0 k €
Equity
634.8 k €
Growth
Revenue
873.1 k €
▼ 4.9%
1y
▼ 21.6%
3y CAGR
—
5y CAGR
Profit
18.9 k €
▼ 52.6%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Employees
7
▲ 16.7%
1y
▼ 16.4%
3y CAGR
—
5y CAGR
Trends
Revenue trend
873.1 k €
Profit trend
18.9 k €
Headcount trend
7
Revenue to profit
Capital structure
- Equity69%
- Liabilities31%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 873.1 k € | ▼ 4.9% | 18.9 k € | 2% | 7 | 124.7 k € | 634.8 k € |
| 2023 | 918.3 k € | ▼ 28.3% | 39.9 k € | 4% | 6 | 153.0 k € | 617.4 k € |
| 2022 | 1.28 M € | ▼ 29.2% | 21.1 k € | 2% | 8 | 160.1 k € | 577.5 k € |
| 2021 ✓ | 1.81 M € | ▼ 1.6% | 37.7 k € | 2% | 12 | 150.7 k € | 556.4 k € |
| 2020 ✓ | 1.84 M € | — | 60.6 k € | 3% | 18 | 102.1 k € | 518.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Järva maakond, Järva vald, Koeru alevik, Koidu tn 2
- Registered: 2011-12-22
- VAT no.: EE101504463
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Keio Rubli — Juhatuse liige (since 2011-12-22)