Rondestor Disain OÜ

Osaühing · 12545851 · Registrisse kantud

Activity

Rondestor Disain OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Muu disainerite tegevus” (EMTAK 74141). Annual revenue stands at 269.0 k € with 3 employees, ranks #1960 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
269.0 k €
▲ 2.5%YoY
▲ 23×above industry median
Profit
24.1 k €
▲ 322%YoY
Profit margin
9.0%
Employees
3
· 0.0%YoY
Revenue per employee
89.7 k €
Cost per employee
24.1 k €
Equity
307.3 k €

Growth

Revenue
269.0 k €
▲ 2.5%
1y
▲ 6.4%
3y CAGR
5y CAGR
Profit
24.1 k €
▲ 322%
1y
▼ 24.0%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
269.0 k €
Profit trend
24.1 k €
Headcount trend
3

Revenue to profit

269 k €Revenue−72 k €Labor cost−173 k €Other costs24 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024269.0 k €▲ 2.5%24.1 k €9%389.7 k €307.3 k €
2023262.5 k €▲ 3.2%5.7 k €2%387.5 k €283.4 k €
2022254.3 k €▲ 14.0%61.9 k €24%384.8 k €287.7 k €
2021223.1 k €▲ 25.1%54.9 k €25%2111.5 k €235.8 k €
2020178.3 k €32.3 k €18%289.1 k €180.9 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)