RoomTV OÜ

Osaühing · 14779748 · Registrisse kantud

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Activity

RoomTV OÜ is a micro enterprise in information & communication, with declared activity “Muu tarkvara kirjastamine” (EMTAK 58291). Annual revenue stands at 699.4 k € with 3 employees, ranks #1063 of 20,857 in information & communication.

Information & communication

Overview (2024)

Revenue
699.4 k €
▲ 23.3%YoY
▲ 55×above industry median
Profit
11.6 k €
▼ 87.9%YoY
Profit margin
1.7%
Employees
3
▲ 50.0%YoY
Revenue per employee
233.1 k €
Cost per employee
37.6 k €
Equity
113.9 k €

Growth

Revenue
699.4 k €
▲ 23.3%
1y
▲ 34.4%
3y CAGR
—
5y CAGR
Profit
11.6 k €
▼ 87.9%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
699.4 k €
Profit trend
11.6 k €
Headcount trend
3

Revenue to profit

699 k €Revenue−113 k €Labor cost−575 k €Other costs12 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024699.4 k €▲ 23.3%11.6 k €2%3233.1 k €113.9 k €
2023567.4 k €▲ 60.0%95.4 k €17%2283.7 k €102.4 k €
2022354.5 k €▲ 23.0%-60.8 k €-17%1354.5 k €7.0 k €
2021288.1 k €—-1.0 k €-0%1288.1 k €67.8 k €
2020——-42.6 k €—0—167.1 k €

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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)