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Rooleks Transport OÜ

Osaühing · 14160813 · Registrisse kantud

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Activity

Rooleks Transport OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 2.75 M € with 20 employees, ranks #307 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
2.75 M €
▲ 9.6%YoY
▲ 92×above industry median
Profit
175.5 k €
▼ 6.6%YoY
Profit margin
6.4%
Employees
20
▲ 5.3%YoY
▲ 20×above industry median
Revenue per employee
137.7 k €
Cost per employee
17.9 k €
Equity
732.4 k €

Growth

Revenue
2.75 M €
▲ 9.6%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Profit
175.5 k €
▼ 6.6%
1y
▲ 89.2%
3y CAGR
—
5y CAGR
Employees
20
▲ 5.3%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.75 M €
Profit trend
175.5 k €
Headcount trend
20

Revenue to profit

2.8 M €Revenue−357 k €Labor cost−2.2 M €Other costs175 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.75 M €▲ 9.6%175.5 k €6%20137.7 k €732.4 k €
2023 ✓2.51 M €▲ 22.6%187.9 k €7%19132.3 k €588.0 k €
2022 ✓2.05 M €▲ 11.8%10.2 k €0%19107.9 k €403.0 k €
2021 ✓1.83 M €▲ 34.8%25.9 k €1%18101.9 k €393.3 k €
20201.36 M €—9.7 k €1%1497.2 k €339.2 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)