OÜ Roosteuss

Osaühing · 12247326 · Registrisse kantud

Activity

OÜ Roosteuss is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 663.7 k € with 8 employees, ranks #1916 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
663.7 k €
▲ 44.6%YoY
▲ 20×above industry median
Profit
44.0 k €
▲ 22.3%YoY
Profit margin
6.6%
Employees
8
▲ 33.3%YoY
▲ 8.0×above industry median
Revenue per employee
83.0 k €
Cost per employee
-17.6 k €
Equity
482.1 k €

Growth

Revenue
663.7 k €
▲ 44.6%
1y
▲ 11.1%
3y CAGR
—
5y CAGR
Profit
44.0 k €
▲ 22.3%
1y
—
3y CAGR
—
5y CAGR
Employees
8
▲ 33.3%
1y
▲ 17.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
663.7 k €
Profit trend
44.0 k €
Headcount trend
8

Revenue to profit

664 k €Revenue−620 k €Other costs44 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024663.7 k €▲ 44.6%44.0 k €7%883.0 k €482.1 k €
2023459.0 k €▼ 16.7%36.0 k €8%676.5 k €438.1 k €
2022550.8 k €▲ 13.7%62.0 k €11%5110.2 k €402.2 k €
2021484.6 k €▼ 17.8%-78.0 k €-16%596.9 k €340.2 k €
2020589.3 k €—-33.9 k €-6%698.2 k €375.9 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 (3)