Rozert OÜ

Osaühing · 14321133 · Registrisse kantud

Activity

Rozert OÜ is a small enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 3.98 M € with 31 employees, ranks #234 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
3.98 M €
▲ 0.7%YoY
▲ 312×above industry median
Profit
669.8 k €
▼ 47.4%YoY
Profit margin
16.8%
Employees
31
· 0.0%YoY
Revenue per employee
128.5 k €
Cost per employee
53.4 k €
Equity
2.38 M €

Growth

Revenue
3.98 M €
▲ 0.7%
1y
▲ 13.7%
3y CAGR
—
5y CAGR
Profit
669.8 k €
▼ 47.4%
1y
▲ 3.9%
3y CAGR
—
5y CAGR
Employees
31
· 0.0%
1y
▼ 4.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.98 M €
Profit trend
669.8 k €
Headcount trend
31

Revenue to profit

4.0 M €Revenue−1.7 M €Labor cost−1.7 M €Other costs670 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.98 M €▲ 0.7%669.8 k €17%31128.5 k €2.38 M €
2023 ✓3.96 M €▲ 4.6%1.27 M €32%31127.6 k €2.55 M €
2022 ✓3.78 M €▲ 39.5%1.10 M €29%29130.4 k €1.47 M €
2021 ✓2.71 M €▲ 24.5%598.0 k €22%3577.4 k €610.3 k €
2020 ✓2.18 M €—379.8 k €17%3562.2 k €429.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)