Roseni Grupp OÜ
Activity
Roseni Grupp OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 797.8 k € with 4 employees, ranks #1726 of 12,089 in manufacturing.
Overview (2024)
Revenue
797.8 k €
▼ 12.1%YoY
▲ 24×above industry median
Profit
302 €
▼ 63.3%YoY
Profit margin
0.0%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
199.4 k €
Cost per employee
26.1 k €
Equity
42.7 k €
Growth
Revenue
797.8 k €
▼ 12.1%
1y
▲ 6.4%
3y CAGR
—
5y CAGR
Profit
302 €
▼ 63.3%
1y
▼ 67.3%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
797.8 k €
Profit trend
302 €
Headcount trend
4
Revenue to profit
Capital structure
- Equity48%
- Liabilities52%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 797.8 k € | ▼ 12.1% | 302 € | 0% | 4 | 199.4 k € | 42.7 k € |
| 2023 | 907.4 k € | ▼ 0.5% | 822 € | 0% | 4 | 226.9 k € | 42.6 k € |
| 2022 | 911.8 k € | ▲ 37.5% | 3.7 k € | 0% | 5 | 182.4 k € | 41.8 k € |
| 2021 | 663.1 k € | ▲ 26.9% | 8.7 k € | 1% | 4 | 165.8 k € | 38.1 k € |
| 2020 | 522.4 k € | — | 5.7 k € | 1% | 1 | 522.4 k € | 29.4 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Kose vald, Oru küla, Reinvaldi
- Registered: 2019-06-17
- VAT no.: EE102167126
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Erki Piisang — Juhatuse liige (since 2019-06-17)
- Kermo Kesa — Juhatuse liige (since 2019-06-17)