Derose OÜ
Activity
Derose OÜ is a micro enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 421.9 k € with 4 employees, ranks #2396 of 21,573 in construction.
Overview (2024)
Revenue
421.9 k €
▲ 54.3%YoY
▲ 11×above industry median
Profit
55.8 k €
▼ 18.7%YoY
Profit margin
13.2%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
105.5 k €
Cost per employee
-44.1 k €
Equity
101.9 k €
Growth
Revenue
421.9 k €
▲ 54.3%
1y
▲ 17.1%
3y CAGR
—
5y CAGR
Profit
55.8 k €
▼ 18.7%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
421.9 k €
Profit trend
55.8 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity95%
- Liabilities5%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 421.9 k € | ▲ 54.3% | 55.8 k € | 13% | 4 | 105.5 k € | 101.9 k € |
| 2023 | 273.4 k € | ▼ 11.2% | 68.6 k € | 25% | 4 | 68.4 k € | 110.2 k € |
| 2022 | 307.8 k € | ▲ 17.2% | 8.1 k € | 3% | 5 | 61.6 k € | 41.6 k € |
| 2021 | 262.8 k € | ▼ 18.7% | -8.9 k € | -3% | 3 | 87.6 k € | 33.5 k € |
| 2020 | 323.4 k € | — | 39.3 k € | 12% | 6 | 53.9 k € | 42.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Vormsi tn 18-118
- Registered: 2016-09-19
- VAT no.: EE101952303
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Aile Kattai — Juhatuse liige (since 2016-09-19)
- Andris Veskila — Juhatuse liige (since 2016-09-19)