OÜ CHILLROSE

Osaühing · 12420167 · Registrisse kantud

Activity

OÜ CHILLROSE is a micro enterprise in other services, with declared activity “Küünetehnikuteenused” (EMTAK 96222). Annual revenue stands at 18.6 k € with 1 employees, ranks #7070 of 20,600 in other services.

Overview (2025)

Revenue
18.6 k €
▲ 115%YoY
▲ 2.2×above industry median
Profit
148 €
▲ 103%YoY
Profit margin
0.8%
Employees
1
· 0.0%YoY
Revenue per employee
18.6 k €
Cost per employee
13.9 k €
Equity
4.9 k €

Growth

Revenue
18.6 k €
▲ 115%
1y
▲ 42.2%
3y CAGR
▲ 10.2%
5y CAGR
Profit
148 €
▲ 103%
1y
▼ 63.9%
3y CAGR
▼ 31.4%
5y CAGR
Employees
1
· 0.0%
1y
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
18.6 k €
Profit trend
148 €
Headcount trend
1

Revenue to profit

19 k €Revenue−14 k €Labor cost−5 k €Other costs148 €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202518.6 k €▲ 115%148 €1%118.6 k €4.9 k €
20248.7 k €▲ 50.9%-4.6 k €-53%18.7 k €4.7 k €
20235.7 k €▼ 11.3%2.2 k €38%09.3 k €
20226.5 k €▲ 109%3.1 k €49%07.1 k €
20213.1 k €▼ 73.0%-2.1 k €-66%13.1 k €4.0 k €
202011.5 k €973 €8%111.5 k €6.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (1)