Rohelus OÜ
Activity
Rohelus OÜ is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 40.8 k € with 2 employees, ranks #3757 of 13,910 in administrative & support.
Overview (2024)
Revenue
40.8 k €
▼ 10.8%YoY
▲ 3.4×above industry median
Profit
-2.5 k €
▼ 1250%YoY
Profit margin
-6.2%
Employees
2
· 0.0%YoY
Revenue per employee
20.4 k €
Cost per employee
8.2 k €
Equity
4.6 k €
Growth
Revenue
40.8 k €
▼ 10.8%
1y
▲ 3.7%
3y CAGR
—
5y CAGR
Profit
-2.5 k €
▼ 1250%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
40.8 k €
Profit trend
-2.5 k €
Headcount trend
2
Capital structure
- Equity93%
- Liabilities7%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 40.8 k € | ▼ 10.8% | -2.5 k € | -6% | 2 | 20.4 k € | 4.6 k € |
| 2023 | 45.7 k € | ▲ 17.3% | 221 € | 0% | 2 | 22.9 k € | 7.2 k € |
| 2022 | 39.0 k € | ▲ 6.7% | 3.9 k € | 10% | 2 | 19.5 k € | 7.0 k € |
| 2021 | 36.5 k € | ▲ 24.6% | 1.7 k € | 5% | 2 | 18.3 k € | 3.0 k € |
| 2020 | 29.3 k € | — | 313 € | 1% | 2 | 14.6 k € | 1.4 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, Harku vald, Tiskre küla, Alasniidu tee 34
- Registered: 2017-04-11
- VAT no.: EE102661541
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kairit Lilbok — Juhatuse liige (since 2017-04-11)