RosenHausen OÜ

Osaühing · 14811966 · Registrisse kantud

Activity

RosenHausen OÜ is a micro enterprise in accommodation & food service, with declared activity “Puhkekülad ja puhkelaagrid” (EMTAK 55203). Annual revenue stands at 43.6 k € with 1 employees, ranks #2596 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
43.6 k €
▲ 29.0%YoY
▲ 1.5×above industry median
Profit
10.1 k €
▲ 132%YoY
Profit margin
23.2%
Employees
1
· 0.0%YoY
Revenue per employee
43.6 k €
Cost per employee
22.4 k €
Equity
19.7 k €

Growth

Revenue
43.6 k €
▲ 29.0%
1y
▼ 1.7%
3y CAGR
5y CAGR
Profit
10.1 k €
▲ 132%
1y
▼ 24.7%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
43.6 k €
Profit trend
10.1 k €
Headcount trend
1

Revenue to profit

44 k €Revenue−22 k €Labor cost−11 k €Other costs10 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202443.6 k €▲ 29.0%10.1 k €23%143.6 k €19.7 k €
202333.8 k €▼ 9.7%-31.6 k €-94%133.8 k €9.5 k €
202237.4 k €▼ 18.5%571 €2%137.4 k €41.2 k €
202145.9 k €▲ 134%23.7 k €52%145.9 k €38.1 k €
202019.6 k €14.4 k €74%014.4 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.

No beneficial owners reported, or the company is exempt.

Board (1)