EZ Rulo OÜ

Osaühing · 14228818 · Registrisse kantud

Activity

EZ Rulo OÜ is a micro enterprise in manufacturing, with declared activity “Kodutekstiilide, nt voodipesu, rätikute, kardinate jms tootmine” (EMTAK 13921). Annual revenue stands at 469.2 k € with 6 employees, ranks #2285 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
469.2 k €
▼ 16.4%YoY
▲ 14×above industry median
Profit
8.3 k €
▲ 63.6%YoY
Profit margin
1.8%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
78.2 k €
Cost per employee
22.3 k €
Equity
129.5 k €

Growth

Revenue
469.2 k €
▼ 16.4%
1y
▼ 11.0%
3y CAGR
—
5y CAGR
Profit
8.3 k €
▲ 63.6%
1y
▼ 56.7%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
469.2 k €
Profit trend
8.3 k €
Headcount trend
6

Revenue to profit

469 k €Revenue−134 k €Labor cost−327 k €Other costs8 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024469.2 k €▼ 16.4%8.3 k €2%678.2 k €129.5 k €
2023561.1 k €▼ 21.9%5.1 k €1%693.5 k €121.2 k €
2022718.5 k €▲ 8.0%-47.1 k €-7%889.8 k €116.1 k €
2021665.3 k €▲ 10.8%102.9 k €15%973.9 k €163.2 k €
2020600.3 k €—50.1 k €8%785.8 k €70.3 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)