Rolverol OÜ

Osaühing · 12298453 · Registrisse kantud

Activity

Rolverol OÜ is a micro enterprise in manufacturing, with declared activity “Puidu saagimine ja hööveldamine” (EMTAK 16111). Annual revenue stands at 222.7 k € with 8 employees, ranks #3154 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
222.7 k €
▲ 0.0%YoY
▲ 6.6×above industry median
Profit
4.3 k €
▲ 12921%YoY
Profit margin
1.9%
Employees
8
▼ 11.1%YoY
▲ 8.0×above industry median
Revenue per employee
27.8 k €
Cost per employee
16.8 k €
Equity
113.9 k €

Growth

Revenue
222.7 k €
▲ 0.0%
1y
▲ 12.7%
3y CAGR
—
5y CAGR
Profit
4.3 k €
▲ 12921%
1y
—
3y CAGR
—
5y CAGR
Employees
8
▼ 11.1%
1y
▼ 3.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
222.7 k €
Profit trend
4.3 k €
Headcount trend
8

Revenue to profit

223 k €Revenue−134 k €Labor cost−84 k €Other costs4 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024222.7 k €▲ 0.0%4.3 k €2%827.8 k €113.9 k €
2023222.6 k €▲ 1.9%33 €0%924.7 k €109.6 k €
2022218.5 k €▲ 40.6%14.1 k €6%924.3 k €109.6 k €
2021155.4 k €▲ 1.5%-6.1 k €-4%917.3 k €95.4 k €
2020153.2 k €—8.7 k €6%1015.3 k €101.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

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 (1)