Roommate OÜ

Osaühing · 12660836 · Registrisse kantud

Activity

Roommate OÜ is a micro enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 135.7 k € with 1 employees, ranks #3808 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
135.7 k €
▼ 41.4%YoY
▲ 4.0×above industry median
Profit
1.9 k €
▼ 87.6%YoY
Profit margin
1.4%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
135.7 k €
Cost per employee
8.4 k €
Equity
67.3 k €

Growth

Revenue
135.7 k €
▼ 41.4%
1y
▼ 17.7%
3y CAGR
—
5y CAGR
Profit
1.9 k €
▼ 87.6%
1y
▼ 32.0%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
135.7 k €
Profit trend
1.9 k €
Headcount trend
1

Revenue to profit

136 k €Revenue−8 k €Labor cost−125 k €Other costs2 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024135.7 k €▼ 41.4%1.9 k €1%1135.7 k €67.3 k €
2023231.7 k €▲ 30.4%15.5 k €7%2115.8 k €65.3 k €
2022177.6 k €▼ 27.2%6.3 k €4%288.8 k €49.9 k €
2021244.0 k €▲ 44.7%6.1 k €3%1244.0 k €43.5 k €
2020168.6 k €—17.6 k €10%1168.6 k €37.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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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)