Rulonas OÜ

Osaühing · 14366093 · Registrisse kantud

Activity

Rulonas OÜ is a medium enterprise in trade, with declared activity “Kütuste, maakide, metallide ja tööstuskemikaalide hulgimüügi vahendusteenus” (EMTAK 46121). Annual revenue stands at 11.11 M € with 8 employees, ranks #475 of 27,749 in trade.

Trade

Overview (2025)

Revenue
11.11 M €
▲ 59.2%YoY
▲ 458×above industry median
Profit
265.8 k €
▲ 63.2%YoY
Profit margin
2.4%
Employees
8
▲ 14.3%YoY
Revenue per employee
1.39 M €
Cost per employee
48.9 k €
Equity
1.56 M €

Growth

Revenue
11.11 M €
▲ 59.2%
1y
▲ 9.5%
3y CAGR
▲ 27.3%
5y CAGR
Profit
265.8 k €
▲ 63.2%
1y
▼ 10.2%
3y CAGR
▲ 42.8%
5y CAGR
Employees
8
▲ 14.3%
1y
▲ 26.0%
3y CAGR
▲ 14.9%
5y CAGR

Trends

Revenue trend
11.11 M €
Profit trend
265.8 k €
Headcount trend
8

Revenue to profit

11.1 M €Revenue−391 k €Labor cost−10.5 M €Other costs266 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓11.11 M €▲ 59.2%265.8 k €2%81.39 M €1.56 M €
2024 ✓6.98 M €▼ 18.2%162.9 k €2%7996.9 k €1.30 M €
2023 ✓8.53 M €▲ 0.9%230.2 k €3%51.71 M €1.14 M €
2022 ✓8.46 M €▲ 32.9%367.6 k €4%42.11 M €905.9 k €
2021 ✓6.36 M €▲ 91.8%378.8 k €6%41.59 M €538.3 k €
20203.32 M €—44.7 k €1%4829.3 k €159.5 k €
2019 ✓———————

Similar companies

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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)