Roosa Turvas AS

Aktsiaselts · 14383803 · Registrisse kantud

Activity

Roosa Turvas AS is a small enterprise in mining & quarrying, with declared activity “Turba tootmine” (EMTAK 08921). Annual revenue stands at 827.6 k € with 11 employees, ranks #48 of 199 in mining & quarrying.

Overview (2025)

Revenue
827.6 k €
▲ 7.6%YoY
▲ 6.1×above industry median
Profit
91.5 k €
▼ 55.0%YoY
Profit margin
11.1%
Employees
11
▼ 8.3%YoY
▲ 11×above industry median
Revenue per employee
75.2 k €
Cost per employee
24.4 k €
Equity
568.8 k €

Growth

Revenue
827.6 k €
▲ 7.6%
1y
▲ 12.4%
3y CAGR
▲ 15.6%
5y CAGR
Profit
91.5 k €
▼ 55.0%
1y
▼ 6.4%
3y CAGR
5y CAGR
Employees
11
▼ 8.3%
1y
▼ 2.9%
3y CAGR
▼ 3.3%
5y CAGR

Trends

Revenue trend
827.6 k €
Profit trend
91.5 k €
Headcount trend
11

Revenue to profit

828 k €Revenue−268 k €Labor cost−468 k €Other costs91 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025827.6 k €▲ 7.6%91.5 k €11%1175.2 k €568.8 k €
2024769.1 k €▲ 31.4%203.2 k €26%1264.1 k €477.3 k €
2023585.5 k €▲ 0.5%137.5 k €23%1248.8 k €274.2 k €
2022582.7 k €▲ 59.5%111.4 k €19%1248.6 k €136.7 k €
2021365.4 k €▼ 9.0%-57.8 k €-16%1230.4 k €25.3 k €
2020401.6 k €-59.6 k €-15%1330.9 k €83.1 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.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)