OÜ Rockafeller

Osaühing · 12291178 · Registrisse kantud

Activity

OÜ Rockafeller is a micro enterprise in accommodation & food service, with declared activity “Jookide serveerimine” (EMTAK 56301). Annual revenue stands at 136.2 k € with 1 employees, ranks #1583 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
136.2 k €
▲ 18.3%YoY
▲ 4.6×above industry median
Profit
8.3 k €
▲ 224%YoY
Profit margin
6.1%
Employees
1
· 0.0%YoY
Revenue per employee
136.2 k €
Cost per employee
28.9 k €
Equity
22.1 k €

Growth

Revenue
136.2 k €
▲ 18.3%
1y
▲ 21.9%
3y CAGR
—
5y CAGR
Profit
8.3 k €
▲ 224%
1y
▲ 538%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
136.2 k €
Profit trend
8.3 k €
Headcount trend
1

Revenue to profit

136 k €Revenue−29 k €Labor cost−99 k €Other costs8 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024136.2 k €▲ 18.3%8.3 k €6%1136.2 k €22.1 k €
2023115.1 k €▼ 10.3%-6.7 k €-6%1115.1 k €13.8 k €
2022128.3 k €▲ 70.5%10.3 k €8%264.2 k €20.5 k €
202175.3 k €▼ 31.0%32 €0%237.6 k €10.2 k €
2020109.1 k €—-2.0 k €-2%254.6 k €10.2 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

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Beneficial owners

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Board (1)