Rodoor OÜ

Osaühing · 12838458 · Registrisse kantud

Activity

Rodoor OÜ is a micro enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 520.7 k € with 6 employees, ranks #2166 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
520.7 k €
▼ 23.2%YoY
▲ 15×above industry median
Profit
74.4 k €
▲ 262%YoY
Profit margin
14.3%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
86.8 k €
Cost per employee
16.8 k €
Equity
636.6 k €

Growth

Revenue
520.7 k €
▼ 23.2%
1y
▼ 0.4%
3y CAGR
—
5y CAGR
Profit
74.4 k €
▲ 262%
1y
▼ 29.5%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
520.7 k €
Profit trend
74.4 k €
Headcount trend
6

Revenue to profit

521 k €Revenue−101 k €Labor cost−346 k €Other costs74 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024520.7 k €▼ 23.2%74.4 k €14%686.8 k €636.6 k €
2023678.4 k €▼ 13.2%20.5 k €3%6113.1 k €562.1 k €
2022781.6 k €▲ 48.4%60.9 k €8%7111.7 k €556.7 k €
2021526.7 k €▼ 5.2%212.8 k €40%687.8 k €498.2 k €
2020555.3 k €—9.0 k €2%5111.1 k €285.4 k €
2019———————

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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)