Estonian Rope Access Solutions OÜ

Osaühing · 14165816 · Registrisse kantud

Activity

Estonian Rope Access Solutions OÜ is a micro enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 873.6 k € with 5 employees, ranks #1640 of 12,088 in manufacturing.

Manufacturing

Overview (2025)

Revenue
873.6 k €
▲ 50.6%YoY
▲ 26×above industry median
Profit
212.5 k €
▲ 391%YoY
Profit margin
24.3%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
174.7 k €
Cost per employee
17.6 k €
Equity
503.8 k €

Growth

Revenue
873.6 k €
▲ 50.6%
1y
▼ 7.5%
3y CAGR
▲ 0.9%
5y CAGR
Profit
212.5 k €
▲ 391%
1y
▲ 3.1%
3y CAGR
▲ 5.2%
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 23.1%
3y CAGR
▼ 18.6%
5y CAGR

Trends

Revenue trend
873.6 k €
Profit trend
212.5 k €
Headcount trend
5

Revenue to profit

874 k €Revenue−88 k €Labor cost−573 k €Other costs213 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025873.6 k €▲ 50.6%212.5 k €24%5174.7 k €503.8 k €
2024579.9 k €▲ 14.5%43.3 k €7%696.7 k €291.3 k €
2023506.3 k €▼ 54.1%-144.2 k €-28%772.3 k €348.0 k €
20221.10 M €▲ 35.6%194.0 k €18%11100.3 k €492.2 k €
2021813.5 k €▼ 2.5%183.7 k €23%1267.8 k €398.2 k €
2020834.6 k €—164.8 k €20%1459.6 k €314.4 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 (2)