Roosiku OÜ

Osaühing · 12836577 · Registrisse kantud

Activity

Roosiku OÜ is a micro enterprise in manufacturing, with declared activity “Kakao, šokolaadi ja suhkrukondiitritoodete tootmine” (EMTAK 10821). Annual revenue stands at 245.3 k € with 2 employees, ranks #3014 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
245.3 k €
▲ 23.6%YoY
▲ 7.2×above industry median
Profit
7.7 k €
▲ 54.5%YoY
Profit margin
3.1%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
122.6 k €
Cost per employee
2.3 k €
Equity
111.7 k €

Growth

Revenue
245.3 k €
▲ 23.6%
1y
▼ 1.5%
3y CAGR
—
5y CAGR
Profit
7.7 k €
▲ 54.5%
1y
▼ 33.2%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
245.3 k €
Profit trend
7.7 k €
Headcount trend
2

Revenue to profit

245 k €Revenue−5 k €Labor cost−233 k €Other costs8 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024245.3 k €▲ 23.6%7.7 k €3%2122.6 k €111.7 k €
2023198.4 k €▲ 5.4%5.0 k €3%366.1 k €108.9 k €
2022188.2 k €▼ 26.7%12.1 k €6%447.1 k €104.0 k €
2021256.9 k €▲ 102%25.8 k €10%464.2 k €91.9 k €
2020127.5 k €—37.1 k €29%263.7 k €66.1 k €
2019———————

Similar companies

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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 (2)